Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To staff the Minister as she meet with officials from the Government of Finland to exchange knowledge on mutual priorities regarding Indigenous Peoples in Canada and Finland including participation in trade, global economy, and other economic pursuits; and, meet with Sámi officials and representatives to discuss self-governance and other key issues.
Date:
Feb 15, 2025 to Feb 22, 2025
Destination:
Helsinki, Finland
Reference Number:
XTE128180
Costs
| Airfare | $7,048.15 |
| Lodging | $1,961.84 |
| Meals and Incidentals | $1,124.73 |
| Other Expenses | $104.79 |
| Other Transportation | $131.79 |
| Total | $10,371.30 |