Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel to Montreal to staff the Minister for the Caricom Summit.
Date:
Apr 1, 2022
Destination:
Montreal
Reference Number:
T-2022-P01-00001
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $44.05 |
| Other Expenses | $0.00 |
| Other Transportation | $228.85 |
| Total | $272.90 |