Government Travel Expenses
Department:
Department of Justice Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Supported the Minister at the Federal-Provincial-Territorial meeting of Ministers responsible for Justice and Public Safety and the Indigenous Federal-Provincial-Territorial meeting
Date:
Oct 15, 2024 to Oct 19, 2024
Destination:
Yellowknife, Northwest Territories
Reference Number:
T-2024-P7-00013
Additional Comments:
Travel voucher applied
Costs
| Airfare | $1,218.58 |
| Lodging | $614.25 |
| Meals and Incidentals | $213.80 |
| Other Expenses | $0.00 |
| Other Transportation | $122.74 |
| Total | $2,169.37 |