Government Travel Expenses
Cullen, Olivier - Director of Operations
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 11, 2022 to Jul 16, 2022
Destination:
Toronto, Ontario, Canada
Reference Number:
XTE186058
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $157.86 |
| Total | $157.86 |