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 23, 2022 to Jul 26, 2022
Destination:
Alberta and BC, Canada
Reference Number:
XTE154109
Costs
| Airfare | $1,843.58 |
| Lodging | $840.37 |
| Meals and Incidentals | $196.90 |
| Other Expenses | $47.04 |
| Other Transportation | $73.16 |
| Total | $3,001.05 |