Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanying the Minister during her meetings with First Nation partners in the region.
Date:
Sep 11, 2025 to Sep 12, 2025
Destination:
Saskatoon, Canada
Reference Number:
XTE179410
Costs
| Airfare | $1,105.62 |
| Lodging | $227.52 |
| Meals and Incidentals | $57.70 |
| Other Expenses | $122.05 |
| Other Transportation | $56.42 |
| Total | $1,569.31 |