Government Travel Expenses
Cara McNaull - Manager, Office Administration and Tours
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To assist the Minister with meetings and events.
Date:
Feb 18, 2014 to Feb 20, 2014
Destination:
Winnipeg, Manitoba and Calgary, Alberta, Canada
Reference Number:
T-2014-Q4-00058
Additional Comments:
To assist the Minister with meetings and events.
Costs
Airfare | $1,344.18 |
Lodging | $212.19 |
Meals and Incidentals | $153.40 |
Other Expenses | $0.00 |
Other Transportation | $62.90 |
Total | $1,772.67 |