Government Travel Expenses
Peter Wilkinson - Chief of Staff
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister in meetings in Montreal
Date:
Jan 16, 2024
Destination:
Montreal
Reference Number:
T-2023-P10-00015
Additional Comments:
E.D.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $24.65 |
| Other Expenses | $0.00 |
| Other Transportation | $275.31 |
| Total | $299.96 |