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 an announcement and meetings
Date:
Jul 17, 2026 to Jul 26, 2026
Destination:
London, United Kingdom
Second place visited:
Glasgow, United Kingdom
Reference Number:
T-2026-P5-0003
Costs
| Airfare | $7,046.28 |
| Lodging | $4,179.54 |
| Meals and Incidentals | $1,145.57 |
| Other Expenses | $40.37 |
| Other Transportation | $244.14 |
| Total | $12,655.90 |