Government Travel Expenses
Lise Ann Jackson - Director of Strategic Planning and Stakeholder Relations until March 2014
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister to provide support
Date:
Nov 27, 2014 to Nov 28, 2014
Destination:
Toronto, Ontario
Reference Number:
T-2014-P08-00068
Additional Comments:
Other - Taxis and Car Rental
Costs
Airfare | $605.96 |
Lodging | $32.10 |
Meals and Incidentals | $149.48 |
Other Expenses | $0.00 |
Other Transportation | $172.84 |
Total | $960.38 |