Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister during the Nordic Five and bilateral visits
Date:
Aug 17, 2025 to Aug 20, 2025
Destination:
Helsinki, Finland
Reference Number:
T-2025-P05-00012
Additional Comments:
Accommodation paid by Government of Finland.
S.S.
Costs
| Airfare | $10,447.87 |
| Lodging | $0.00 |
| Meals and Incidentals | $503.07 |
| Other Expenses | $33.12 |
| Other Transportation | $50.74 |
| Total | $11,034.80 |