Government Travel Expenses
Margaux Stastny - Director of Communications until October 2014
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support the minister
Date:
Feb 28, 2014 to Mar 1, 2014
Destination:
Toronto
Reference Number:
T-2013-P12-00005
Costs
Airfare | $788.76 |
Lodging | $149.65 |
Meals and Incidentals | $107.45 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $1,045.86 |