Government Travel Expenses
Christi Basaraba - Director of Operations & Senior Advisor FedNor
Department:
Indigenous Services Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel to Thunder Bay to staff to pre-budget announcments, and travel with the Minister for another pre-budget announcement.
Date:
Mar 31, 2024 to Apr 4, 2024
Destination:
Regina, Canada
Reference Number:
XTE 159486
Costs
Airfare | $2,350.20 |
Lodging | $873.66 |
Meals and Incidentals | $421.20 |
Other Expenses | $167.94 |
Other Transportation | $291.16 |
Total | $4,104.16 |