Government Travel Expenses
Serge Cormier - Parliamentary Secretary
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To consult with Atlantic stakeholders
Date:
Aug 23, 2017 to Aug 25, 2018
Destination:
Halifax, Nova Scotia / St-Johns, Newfoundland and Labrador / Charlottetown, Prince Edward Island
Reference Number:
T-2018-Q2-00045
Costs
Airfare | $1,200.40 |
Lodging | $509.81 |
Meals and Incidentals | $345.45 |
Other Expenses | $138.23 |
Other Transportation | $654.67 |
Total | $2,848.56 |