Government Travel Expenses
Department:
Privy Council Office
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel to government events in Krakow
Date:
Jan 19, 2025 to Jan 29, 2025
Destination:
Krakow, Poland
Reference Number:
T-2025-P11-0019-PMO
Costs
| Airfare | $5,520.20 |
| Lodging | $0.00 |
| Meals and Incidentals | $1,546.54 |
| Other Expenses | $0.00 |
| Other Transportation | $114.47 |
| Total | $7,181.21 |