Government Travel Expenses
Cheryl Cardinal - Director of Indigenous Relations and Reconciliation
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister to engage Aboriginal communities on the Trans Mountain Expansion Project.
Date:
Oct 3, 2018 to Oct 5, 2018
Destination:
Kamloops, BC - Vancouver, BC
Reference Number:
4663
Costs
Airfare | $2,198.98 |
Lodging | $264.48 |
Meals and Incidentals | $189.70 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $2,653.16 |