Government Travel Expenses
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 12, 2022 to Sep 14, 2022
Destination:
Saskatchewan, Canada
Reference Number:
XTE118325
Costs
| Airfare | $2,191.44 |
| Lodging | $294.50 |
| Meals and Incidentals | $164.40 |
| Other Expenses | $95.56 |
| Other Transportation | $223.69 |
| Total | $2,969.59 |