Government Travel Expenses
Alexandra Day - Principal Secretary
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To assist the Minister with roundtables and other Toronto events.
Date:
Oct 9, 2013 to Oct 14, 2013
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q3-00028
Additional Comments:
To assist the Minister with roundtables and other Toronto events.
Costs
Airfare | $248.04 |
Lodging | $0.00 |
Meals and Incidentals | $17.30 |
Other Expenses | $0.00 |
Other Transportation | $160.16 |
Total | $425.50 |