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:
Support Minister Joly with meetings in Winnipeg and Toronto.
Date:
Aug 7, 2022 to Aug 11, 2022
Destination:
Winnipeg and Toronto
Reference Number:
T-2022-P05-00032
Additional Comments:
MB
Costs
Airfare | $1,425.95 |
Lodging | $1,066.71 |
Meals and Incidentals | $448.45 |
Other Expenses | $48.03 |
Other Transportation | $160.20 |
Total | $3,149.34 |