Government Travel Expenses
Ali Salam - Chief of Staff
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To assist the Minister during his meeting with local stakeholders
Date:
Mar 7, 2018 to Mar 8, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2019-Q1-00008
Costs
Airfare | $1,078.16 |
Lodging | $0.00 |
Meals and Incidentals | $104.45 |
Other Expenses | $0.00 |
Other Transportation | $165.27 |
Total | $1,347.88 |