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 is his event and announcements, and to accompany him for media interviews in the GTA.
Date:
May 29, 2014 to May 31, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q1-00066
Additional Comments:
To assist the Minister with events, announcements and meetings in the GTA.
Costs
| Airfare | $348.69 |
| Lodging | $0.00 |
| Meals and Incidentals | $32.55 |
| Other Expenses | $0.00 |
| Other Transportation | $350.40 |
| Total | $731.64 |