Government Travel Expenses
Allen, Frances - Vice Chief of the Defence Staff
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Public Services and Procurement Canada (PSPC) led travel to engage with British, French, NATO, and European Union leads in support of the Defence Procurement Review
Date:
Apr 20, 2024 to Apr 27, 2024
Destination:
London, United Kingdom
Paris, France
Luxembourg, Luxembourg
Brussels, Belgium
Reference Number:
T-2024-P1-00041
Additional Comments:
Other Transportation (Europe) $928.40:
$358.18 CAD: Van transport from Canada House to St. Pancras Station for delegation
$260.40 CAD: Train from London to Paris
$245.00 CAD: Train from Paris to Luxembourg
$65.12 CAD: Train from Luxembourg to Brussels
Other Expenses (Europe) $231.40
€84.8 ($123.91 CAD): Taxi from Hotel in Luxembourg to NSPA Capellan
€8.13 ($11.89 CAD): City tax charged by Paris at the hotel (separate receipt)
$95.60 CAD: loss on exchange listed in ClaimsX
Costs
| Airfare | $8,207.77 |
| Lodging | $2,082.80 |
| Meals and Incidentals | $1,332.31 |
| Other Expenses | $231.40 |
| Other Transportation | $928.70 |
| Total | $12,782.98 |