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:
Jul 6, 2022 to Jul 8, 2022
Destination:
Vancouver, Colombie-Britanique
Reference Number:
XTE145806
Costs
Airfare | $1,878.08 |
Lodging | $773.14 |
Meals and Incidentals | $175.00 |
Other Expenses | $94.08 |
Other Transportation | $74.38 |
Total | $2,994.68 |