Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To meet with auto workers and stakeholders regarding CUSMA.
Date:
Nov 13, 2018
Destination:
Windsor
Reference Number:
T-2018-P08-00041
Costs
| Airfare | $844.11 |
| Lodging | $0.00 |
| Meals and Incidentals | $20.25 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $864.36 |