Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister on his outreach tour in the Durham region.
Date:
Dec 1, 2023
Destination:
Toronto
Reference Number:
T-2023-P09-00003
Additional Comments:
E.D.
Costs
| Airfare | $1,480.58 |
| Lodging | $0.00 |
| Meals and Incidentals | $84.80 |
| Other Expenses | $0.00 |
| Other Transportation | $87.54 |
| Total | $1,652.92 |