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:
Jul 24, 2022 to Jul 26, 2022
Destination:
Alberta and BC, Canada
Reference Number:
XTE125996
Costs
| Airfare | $2,389.98 |
| Lodging | $758.25 |
| Meals and Incidentals | $295.35 |
| Other Expenses | $140.28 |
| Other Transportation | $273.31 |
| Total | $3,857.17 |