Organization: Privy Council Office
Year: 2021
Month: November
Request Number: A-2021-00190
Request Summary: In regards to the travel taken by the Prime Minister/his staff from July 5, 2021 to August 3, 2021, please provide the total of all department costs incurred related to the travel and a list of all contracts and invoices related to the trip, including the date, the vendor, the amount, the description of goods or services provided, the file number and the location.
Disposition: Disclosed in part
Number of pages: 249