Government Travel Expenses

Back to search
Svonkin, Carolyn - Director of Communications
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister
Date:
Oct 13, 2025 to Oct 19, 2025
Destination:
London, England
Reference Number:
T-2026-P08-014
Costs
Costs
Airfare$2,469.00
Lodging$1,184.29
Meals and Incidentals$490.20
Other Expenses$0.00
Other Transportation$90.59
Total$4,234.08