Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Parliamentary Secretary at announcements, meetings, and MSPO in Poland.
Date:
Aug 30, 2025 to Sep 4, 2025
Destination:
Warsaw, Poland
Reference Number:
T-2025-P06-00002
Additional Comments:
S.S.
Costs
| Airfare | $4,623.92 |
| Lodging | $520.55 |
| Meals and Incidentals | $673.29 |
| Other Expenses | $0.00 |
| Other Transportation | $55.94 |
| Total | $5,873.70 |