Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support Minister Joly
Date:
May 21, 2025 to May 22, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P02-00019
Additional Comments:
S.S.
Airfare paid by ISED
Total cost to be recovered by ISED
Costs
| Airfare | $669.71 |
| Lodging | $224.25 |
| Meals and Incidentals | $171.20 |
| Other Expenses | $0.00 |
| Other Transportation | $70.17 |
| Total | $1,135.33 |