Government Travel Expenses

Back to search
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 25, 2019 to Apr 26, 2019
Destination:
Cambridge, UK
Reference Number:
T-2019-P01-00059
Costs
Costs
Airfare$0.00
Lodging$255.92
Meals and Incidentals$148.66
Other Expenses$0.00
Other Transportation$215.37
Total$619.95