Government Travel Expenses

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Alexandra Day - Principal Secretary
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister during events in Halifax and Toronto.
Date:
Feb 20, 2014 to Feb 21, 2014
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2014-Q4-00060
Additional Comments:
To support the Minister during events in Halifax and Toronto.
Costs
Costs
Airfare$1,363.08
Lodging$146.63
Meals and Incidentals$32.40
Other Expenses$43.31
Other Transportation$238.00
Total$1,823.42