Government Travel Expenses
Andrea van Vugt - Chief of staff until October 2015
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister to provide support
Date:
Mar 2, 2015 to Mar 4, 2015
Destination:
Toronto, Ontario
Reference Number:
T-2014-P12-00013
Additional Comments:
Other - Taxis
Costs
| Airfare | $646.05 |
| Lodging | $0.00 |
| Meals and Incidentals | $149.55 |
| Other Expenses | $68.71 |
| Other Transportation | $0.00 |
| Total | $864.31 |