Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister during bilateral meetings
Date:
Jun 5, 2025 to Jun 8, 2025
Destination:
London and Paris, United Kingdom and France
Reference Number:
T-2025-P03-00028
Additional Comments:
S.S.
Costs
| Airfare | $10,768.74 |
| Lodging | $1,070.71 |
| Meals and Incidentals | $169.08 |
| Other Expenses | $0.00 |
| Other Transportation | $28.72 |
| Total | $12,037.25 |