Government Travel Expenses
Department:
Office of the Secretary to the Governor General
Disclosure Group:
Senior officer or employee
Purpose:
Visit to Mexico to support the Governor General
Date:
Jan 19, 2026 to Jan 21, 2026
Destination:
Mexico City, Mexico
Reference Number:
T-2026-P10-0002
Additional Comments:
This traveler's travel expenses were reimbursed by a third party, thus why the amounts are nil.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $0.00 |