Government Travel Expenses
Lisa Cheskes - Director of Case Management
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support the Minister during Atlantic stakeholder meetings
Date:
Aug 23, 2017 to Aug 25, 2017
Destination:
Halifax, Nova Scotia / St-Johns, Newfoundland and Labrador / Charlottetown, Prince Edward Island
Reference Number:
T-2018-Q2-00021
Costs
Airfare | $1,903.42 |
Lodging | $352.26 |
Meals and Incidentals | $209.15 |
Other Expenses | $90.00 |
Other Transportation | $85.65 |
Total | $2,640.48 |