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 Vancouver Region.
Date:
Dec 1, 2014 to Dec 3, 2014
Destination:
Edmonton, Alberta / Vancouver, British Colombia / Toronto, Ontario, Canada
Reference Number:
T-2015-Q3-00070
Additional Comments:
To engage a wide range of stakeholders in the Greater Vancouver Region.
Costs
Airfare | $1,336.01 |
Lodging | $125.35 |
Meals and Incidentals | $98.80 |
Other Expenses | $0.00 |
Other Transportation | $122.33 |
Total | $1,682.49 |