Government Travel Expenses
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Ministerial Tour meetings with stakeholders, engagements and site visits
Date:
Jul 5, 2026 to Jul 11, 2026
Destination:
Winnipeg, Manitoba, Canada
Second place visited:
Yellowknife, Northwest Territories, Canada
Other places visited:
Calgary, Alberta, Canada
Reference Number:
T-2027-P05-00056
Additional Comments:
$3708.42 of the accommodation expense was charged to the Minister's credit card for two staff members who were assisting her
Costs
| Airfare | $2,150.85 |
| Lodging | $6,495.05 |
| Meals and Incidentals | $743.30 |
| Other Expenses | $6.78 |
| Other Transportation | $230.96 |
| Total | $9,626.94 |