Government Travel Expenses
May, Chris - Director, Public Affairs and Communications
Department:
College of Immigration and Citizenship Consultants
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with UK office of the Immigration Services Commissioner
Date:
Sep 6, 2022 to Sep 12, 2022
Destination:
London, United Kingdom
Reference Number:
T-2023-P5-00006
Costs
Airfare | $278.41 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | |
Other Transportation | |
Total | $278.41 |