Government Travel Expenses
Shannon Gutoskie - Press Secretary and Communications product developer until January 2015
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister to provide support
Date:
Sep 18, 2014 to Sep 19, 2014
Destination:
Toronto, Ontario
Reference Number:
T-2014-P06-00040
Additional Comments:
Other - Taxis and Parking
Costs
Airfare | $698.32 |
Lodging | $172.84 |
Meals and Incidentals | $100.85 |
Other Expenses | $201.00 |
Other Transportation | $147.70 |
Total | $1,320.71 |