Government Travel Expenses
Alan Kessel - Assistant Deputy Minister, Legal Affairs and Legal Adviser
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Core Group of PS752 Meetings and Side Program
Date:
Mar 13, 2024 to Mar 21, 2024
Destination:
Stockholm, Sweden
Reference Number:
T-2023-P12-00066
Additional Comments:
Travel days were March 13-14. March 15 was a personal day. Work days were March 16-21. Traveler is reimbursed airfare difference and did not claim meals & incidentals, nor pay hotel for personal days. $Total 3,426.09 claim - $2,357.71 (airfare difference) = $1,068.38 (actual claim)
Costs
| Airfare | $7,940.93 |
| Lodging | $1,558.88 |
| Meals and Incidentals | $1,744.97 |
| Other Expenses | $0.00 |
| Other Transportation | $122.24 |
| Total | $11,367.02 |