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 a tour, an event, a site visit and an announcement
Date:
Dec 12, 2025 to Dec 20, 2025
Destination:
Bergen, Norway
Second place visited:
Oslo, Norway
Other places visited:
Hamburg, Germany
Reference Number:
T-2026-P11-0021
Costs
| Airfare | $10,205.45 |
| Lodging | $1,700.32 |
| Meals and Incidentals | $1,186.69 |
| Other Expenses | $0.00 |
| Other Transportation | $339.47 |
| Total | $13,431.93 |