Government Travel Expenses

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Ali Salam - Chief of Staff
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support minister as he meets with his Provincial counterparts
Date:
Sep 14, 2017 to Sep 15, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q3-00018
Costs
Costs
Airfare$373.47
Lodging$0.00
Meals and Incidentals$45.95
Other Expenses$0.00
Other Transportation$36.54
Total$455.96