Government Travel Expenses

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Kuschnik, Ellen - Director of Parliamentary Affairs
Department:
Indigenous Services Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister during her trip
Date:
Aug 5, 2022 to Aug 8, 2022
Destination:
Nevada
Reference Number:
XTE106186
Costs
Costs
Airfare$1,061.94
Lodging$443.16
Meals and Incidentals$348.79
Other Expenses$0.00
Other Transportation$200.53
Total$2,054.42