Government Travel Expenses
Caroline Séguin - Director of Outreach and Strategic Initiatives
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister in making
public announcement and in attending
stakeholder meetings.
Date:
Aug 5, 2022
Destination:
Toronto
Reference Number:
T-2022-P05-00017
Additional Comments:
MB
Costs
Airfare | $742.46 |
Lodging | $0.00 |
Meals and Incidentals | $98.45 |
Other Expenses | $0.00 |
Other Transportation | $71.60 |
Total | $912.51 |