Government Travel Expenses
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To provide policy support to the Minister during a roundtable.
Date:
Jan 16, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q4-00025
Additional Comments:
To provide policy support to the Minister during a roundtable.
Costs
| Airfare | $291.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $141.92 |
| Total | $432.92 |