Government Travel Expenses
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Delivering remarks on behalf of the Minister, meeting with stakeholders.
Date:
Jun 26, 2014 to Jun 27, 2014
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2015-Q2-00017
Additional Comments:
Delivering remarks on behalf of the Minister, meeting with stakeholders.
Costs
| Airfare | $1,103.71 |
| Lodging | $185.23 |
| Meals and Incidentals | $165.95 |
| Other Expenses | $0.00 |
| Other Transportation | $309.35 |
| Total | $1,764.24 |