Government Travel Expenses
Alexandra Day - Principal Secretary
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To assist the Minister with events, announcements and meetings in the GTA.
Date:
Apr 13, 2014 to Apr 24, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q1-00026
Additional Comments:
To assist the Minister with events, announcements and meetings in the GTA.
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $84.45 |
Other Expenses | $0.00 |
Other Transportation | $356.92 |
Total | $441.37 |