Government Travel Expenses
Chris Day - Chief of Staff
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To engage a wide range of stakeholders in the Greater Toronto Area.
Date:
Oct 14, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q3-00031
Additional Comments:
To engage a wide range of stakeholders in the Greater Toronto Area.
Costs
Airfare | $582.98 |
Lodging | $0.00 |
Meals and Incidentals | $16.35 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $599.33 |