Government Travel Expenses

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Adam Taylor - Director of Communications and Tour until January 2014
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister to provide support
Date:
Jan 19, 2012 to Jan 20, 2012
Destination:
Edmonton
Reference Number:
T-2011-P10-00021
Costs
Costs
Airfare$1,279.08
Lodging$125.35
Meals and Incidentals$70.25
Other Expenses$53.00
Other Transportation$0.00
Total$1,527.68