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 the Greater Toronto Area.
Date:
Jun 27, 2014 to Jul 2, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q2-00018
Additional Comments:
To assist the Minister with events in the Greater Toronto Area.
Costs
| Airfare | $582.98 |
| Lodging | $0.00 |
| Meals and Incidentals | $32.55 |
| Other Expenses | $0.00 |
| Other Transportation | $16.75 |
| Total | $632.28 |