Government Travel Expenses
Sarah Fountain Smith - Deputy High Commissioner to the United Kingdom (London)
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional outreach
Date:
Apr 9, 2019 to Apr 11, 2019
Destination:
Sheffield, UK
Reference Number:
T-2019-P01-00017
Costs
Airfare | $0.00 |
Lodging | $296.40 |
Meals and Incidentals | $233.26 |
Other Expenses | $174.35 |
Other Transportation | $303.55 |
Total | $1,007.56 |