Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Supporting Minister at bilateral meetings, participation at the CUSMA FTC and supporting inbound delegations from the U.S and Mexico.
Date:
Jul 6, 2022 to Jul 11, 2022
Destination:
Vancouver
Reference Number:
T-2022-P04-00024
Costs
| Airfare | $1,089.20 |
| Lodging | $867.16 |
| Meals and Incidentals | $207.25 |
| Other Expenses | $0.00 |
| Other Transportation | $85.84 |
| Total | $2,249.45 |