Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel to Montreal, Quebec to attend an Press Conference and to meet with Indigenous Service Canada related partners.
Date:
Jul 11, 2024
Destination:
Montreal, Canada
Reference Number:
XTE135849
Costs
| Airfare | $2,480.25 |
| Lodging | $0.00 |
| Meals and Incidentals | $111.95 |
| Other Expenses | $99.75 |
| Other Transportation | $87.50 |
| Total | $2,779.45 |