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:
Jan 30, 2014 to Feb 3, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q4-00037
Additional Comments:
To assist the Minister with events in Toronto.
Costs
Airfare | $588.53 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $255.82 |
Total | $844.35 |