Government Travel Expenses
Jason Easton - Chief of Staff – (Trade)
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Traveling to support the Minister during bilateral meetings and CUSMA.
Date:
Jul 5, 2021 to Jul 10, 2021
Destination:
Washington & Mexico
Reference Number:
T-2021-P04-00011
Costs
Airfare | $2,376.01 |
Lodging | $1,460.77 |
Meals and Incidentals | $303.69 |
Other Expenses | $385.98 |
Other Transportation | $60.38 |
Total | $4,586.83 |