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:
Jun 21, 2022 to Jun 22, 2022
Destination:
Northern Ontario
Reference Number:
XTE161781
Costs
| Airfare | $0.00 |
| Lodging | $89.27 |
| Meals and Incidentals | $174.75 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $264.02 |