Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Indigenous-Federal-Provincial-Territorial Emergency Management to discuss response planning
Date:
Nov 12, 2025 to Nov 13, 2025
Destination:
Toronto, Canada
Reference Number:
XTE151433
Costs
| Airfare | $0.00 |
| Lodging | $212.11 |
| Meals and Incidentals | $238.80 |
| Other Expenses | $30.00 |
| Other Transportation | $0.00 |
| Total | $480.91 |