Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support Minister Joly in Calgary
Date:
Jun 25, 2025 to Jun 26, 2025
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2025-P03-00038
Additional Comments:
S.S.
Airfare paid by ISED
Total cost to be recovered by ISED
Costs
| Airfare | $2,653.90 |
| Lodging | $178.51 |
| Meals and Incidentals | $227.00 |
| Other Expenses | $0.00 |
| Other Transportation | $68.64 |
| Total | $3,128.05 |