Government Travel Expenses
Joe Kanoza - Manager, Stakeholder relations
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel with Minister on Government business.
Date:
Jan 25, 2015 to Jan 28, 2015
Destination:
Montreal, Quebec, Canada / Munich and Frankfurt, Germany / Krakow, Poland
Reference Number:
T-2015-Q4-00033
Additional Comments:
Travel with Minister on Government business.
Costs
| Airfare | $2,296.62 |
| Lodging | $0.00 |
| Meals and Incidentals | $211.41 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,508.03 |