Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend an official meeting during a personal trip
Date:
Aug 27, 2025 to Aug 29, 2025
Destination:
Hamilton, Ontario, Canada
Reference Number:
T-2025-P05-00019
Additional Comments:
Air fare costs are to reimburse for fees related to numerous changes and cancellations to personal flights to accommodate shifting work demands and scheduled meetings. Other transportation costs are for local transport to attend the official meeting in Hamilton.
Costs
| Airfare | $466.98 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $224.39 |
| Total | $691.37 |