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:
Oct 15, 2022 to Oct 17, 2022
Destination:
Winnipeg, Canada
Reference Number:
XTE154425
Costs
| Airfare | $1,104.71 |
| Lodging | $302.50 |
| Meals and Incidentals | $284.30 |
| Other Expenses | $143.48 |
| Other Transportation | $27.06 |
| Total | $1,862.05 |