Government Travel Expenses

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Stefanie Beck - Assistant Deputy Minister, Corporate Services
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Senior officer or employee
Purpose:
Official business travel for meetings with mission staff to review security and office accommodation arrangements at the new chancery.
Date:
Feb 17, 2015 to Feb 20, 2015
Destination:
London, United Kingdom
Reference Number:
T-2015-Q4-00044
Additional Comments:
Official business travel for meetings with mission staff to review security and office accommodation arrangements at the new chancery.
Costs
Costs
Airfare$1,206.84
Lodging$0.00
Meals and Incidentals$436.69
Other Expenses$225.00
Other Transportation$245.80
Total$2,114.33