Government Travel Expenses
Department:
Public Services and Procurement Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To provide support to the Secretary of State during meetings with key stakeholders
Date:
Aug 16, 2025 to Aug 22, 2025
Destination:
Stockholm, Sweden
Second place visited:
Helsinki, Finland
Reference Number:
T-2025-P6-0023
Costs
| Airfare | $10,003.59 |
| Lodging | $2,222.35 |
| Meals and Incidentals | $1,016.58 |
| Other Expenses | |
| Other Transportation | $222.55 |
| Total | $13,465.07 |