Government Travel Expenses

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Bleu Knox - Director of Communications
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 11, 2021
Destination:
Washington & Mexico
Reference Number:
T-2021-P04-00013
Additional Comments:
Traveller had to quarantine.
Costs
Costs
Airfare$2,330.81
Lodging$2,432.13
Meals and Incidentals$276.15
Other Expenses$385.98
Other Transportation$63.77
Total$5,488.84