Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Supporting MINA at the Sao Paulo program
Date:
Jul 12, 2026 to Jul 15, 2026
Destination:
Sao Paulo, Brazil
Reference Number:
T-2026-P04-00013
Additional Comments:
trip was cancelled due to flight cancellation and the airline's inability to rebook for a timely flight, refunds were issued.
Costs
| Airfare | $0.00 |
| Lodging | $131.04 |
| Meals and Incidentals | $109.55 |
| Other Expenses | $286.54 |
| Other Transportation | $28.84 |
| Total | $555.97 |