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 27, 2026 to Jul 31, 2026
Destination:
Victoria, British Columbia, Canada
Second place visited:
Vancouver, British Columbia, Canada
Reference Number:
T-2027-P05-00059
Additional Comments:
$869.80 of the accommodation expense was charged to the Minister's credit card for a staff member assisting her
Costs
| Airfare | $2,295.65 |
| Lodging | $2,593.98 |
| Meals and Incidentals | $697.45 |
| Other Expenses | $6.78 |
| Other Transportation | $270.15 |
| Total | $5,864.01 |