Government Travel Expenses
Sara Wilshaw - Chief Trade Commissioner and Assistant Deputy Minister, International Business, Investment and Innovation
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trip to INDIA & JAPAN
Date:
Nov 27, 2022 to Dec 9, 2022
Destination:
MMBAI-DELHI-TOKYO-FUOKA-OSAKA
Reference Number:
T-2022-P09-00018
Costs
Airfare | $14,698.62 |
Lodging | $3,416.41 |
Meals and Incidentals | $1,235.03 |
Other Expenses | $7.41 |
Other Transportation | $1,648.84 |
Total | $21,006.31 |