Government Travel Expenses

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Michelle Kovacevic - Associate Deputy Minister, Indigenous Services Canada
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Accompany the Minister to meet the Sámi people.
Date:
Feb 15, 2025 to Feb 22, 2025
Destination:
Helsinki, Finland
Reference Number:
T-2025-P12-UFX489451
Additional Comments:
The total amount includes tax.
Costs
Costs
Airfare$13,149.19
Lodging$853.57
Meals and Incidentals$1,001.54
Other Expenses$331.20
Other Transportation$111.60
Total$15,544.34