Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister during her visit to Hamilton
Date:
Jun 6, 2025
Destination:
Hamilton, Ontario, Canada
Reference Number:
T-2025-P03-00035
Additional Comments:
S.S.
Airfare paid by ISED
Total cost to be recovered by ISED
Costs
| Airfare | $1,567.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $55.80 |
| Other Expenses | $0.00 |
| Other Transportation | $42.88 |
| Total | $1,665.68 |