Government Travel Expenses
Department:
Shared Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities - Meetings
Date:
Jun 11, 2025
Destination:
London, United Kingdom
Reference Number:
T-2026-P05-0001
Costs
| Airfare | $8,729.11 |
| Lodging | $1,707.17 |
| Meals and Incidentals | $963.86 |
| Other Expenses | $44.97 |
| Other Transportation | $42.63 |
| Total | $11,487.74 |