Government Travel Expenses
Julie Di Mambro - Director of Communications until October 2015
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister to meetings
Date:
Mar 13, 2015
Destination:
Toronto
Reference Number:
T-2014-P12-00027
Costs
| Airfare | $808.23 |
| Lodging | $0.00 |
| Meals and Incidentals | $16.35 |
| Other Expenses | $0.00 |
| Other Transportation | $80.00 |
| Total | $904.58 |