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 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
Airfare | $1,363.08 |
Lodging | $146.63 |
Meals and Incidentals | $32.40 |
Other Expenses | $43.31 |
Other Transportation | $238.00 |
Total | $1,823.42 |