Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister during her CUSMA FTC trip. (Canceled)
Date:
Jul 6, 2022 to Jul 11, 2022
Destination:
Vancouver
Reference Number:
T-2022-P04-00026
Costs
| Airfare | $101.24 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $101.24 |