Government Travel Expenses
Caroline Séguin - Director of Outreach and Strategic Initiatives
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support MINA in an announcement.
Date:
Nov 26, 2022 to Nov 27, 2022
Destination:
Vancouver
Reference Number:
T-2022-P08-00078
Additional Comments:
386.57$ of accommodation paid for Minister's hotel. -MB
Costs
Airfare | $1,583.73 |
Lodging | $737.90 |
Meals and Incidentals | $204.90 |
Other Expenses | $0.00 |
Other Transportation | $72.46 |
Total | $2,598.99 |