Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend the European Bank for Reconstruction and Development Annual Meeting.
Date:
May 12, 2025 to May 16, 2025
Destination:
London, United Kingdom
Reference Number:
T-2026-P2-014
Additional Comments:
Electronic travel authorization fees
Costs
| Airfare | $1,261.08 |
| Lodging | $1,790.69 |
| Meals and Incidentals | $828.67 |
| Other Expenses | $43.13 |
| Other Transportation | $242.55 |
| Total | $4,166.12 |