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 events in Toronto.
Date:
Nov 7, 2013 to Nov 15, 2013
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q3-00049
Additional Comments:
To assist the Minister with events in Toronto.
Costs
| Airfare | $129.16 |
| Lodging | $0.00 |
| Meals and Incidentals | $17.30 |
| Other Expenses | $0.00 |
| Other Transportation | $59.40 |
| Total | $205.86 |