Government Travel Expenses
MacKendrick, Andrew - Director of communications
Department:
Indigenous Services Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister during her trip
Date:
Sep 22, 2022 to Sep 25, 2022
Destination:
Toronto, Ontario
Reference Number:
XTE110338
Costs
| Airfare | $0.00 |
| Lodging | $470.08 |
| Meals and Incidentals | $175.00 |
| Other Expenses | $56.00 |
| Other Transportation | $171.61 |
| Total | $872.69 |