Government Travel Expenses

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Sarah Fountain Smith - Deputy High Commissioner to the United Kingdom (London)
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional outreach
Date:
Apr 9, 2019 to Apr 11, 2019
Destination:
Sheffield, UK
Reference Number:
T-2019-P01-00017
Costs
Costs
Airfare$0.00
Lodging$296.40
Meals and Incidentals$233.26
Other Expenses$174.35
Other Transportation$303.55
Total$1,007.56