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:
Sep 25, 2015 to Oct 6, 2015
Destination:
Atlanta, Georgia
Reference Number:
T-2015-P07-00008
Additional Comments:
Other - Taxis
Costs
| Airfare | $1,251.80 |
| Lodging | $2,398.15 |
| Meals and Incidentals | $1,049.21 |
| Other Expenses | $83.06 |
| Other Transportation | $0.00 |
| Total | $4,782.22 |