Government Travel Expenses

Jason Easton - Chief of Staff – (Trade)
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Traveling to support the Minister during bilateral meetings and CUSMA.
Date:
Jul 5, 2021 to Jul 10, 2021
Destination:
Washington & Mexico
Reference Number:
T-2021-P04-00011
Costs
Costs
Airfare$2,376.01
Lodging$1,460.77
Meals and Incidentals$303.69
Other Expenses$385.98
Other Transportation$60.38
Total$4,586.83