Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Supporting the minister in media engagements
Date:
Sep 9, 2025 to Sep 11, 2025
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2025-P06-00031
Additional Comments:
S.S.
Costs
| Airfare | $1,137.19 |
| Lodging | $358.80 |
| Meals and Incidentals | $254.40 |
| Other Expenses | $0.00 |
| Other Transportation | $156.55 |
| Total | $1,906.94 |