Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Cancelled
Date:
Nov 12, 2025 to Nov 14, 2025
Destination:
Nuuk, Greenland
Reference Number:
T-2025-P08-00018
Additional Comments:
Hotel could not be cancelled - M.M.
Costs
| Airfare | $0.00 |
| Lodging | $149.85 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $149.85 |