Government Travel Expenses
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:
Oct 18, 2013 to Oct 21, 2013
Destination:
Mexico City, Mexico
Reference Number:
T-2013-P07-00037
Additional Comments:
Cancelled trip. Original flight cost $1285.23; received refund of $525.23.
Costs
| Airfare | $760.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $760.00 |