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:
Feb 27, 2014 to Feb 28, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q4-00062
Additional Comments:
To assist the Minister with events in Toronto.
Costs
| Airfare | $496.08 |
| Lodging | $0.00 |
| Meals and Incidentals | $17.30 |
| Other Expenses | $0.00 |
| Other Transportation | $65.00 |
| Total | $578.38 |