Government Travel Expenses
Sarah Fountain Smith - Deputy High Commissioner to the United Kingdom (London)
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with the UK Government Communications Headquarters (GCHQ)
Date:
Mar 19, 2019 to Mar 20, 2019
Destination:
Cheltenham, U.K.
Reference Number:
T-2018-P12-00058
Costs
| Airfare | $0.00 |
| Lodging | $300.00 |
| Meals and Incidentals | $200.00 |
| Other Expenses | $50.00 |
| Other Transportation | $200.00 |
| Total | $750.00 |