Government Travel Expenses
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 Winnipeg, Toronto and Brampton. Meet with francophone stakeholders in Winnipeg. Accompany Minister to a roundtable in support of core mandate.
Date:
Dec 3, 2014 to Dec 9, 2014
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2015-Q4-00001
Additional Comments:
To engage a wide range of stakeholders in Winnipeg, Toronto and Brampton. Meet with francophone stakeholders in Winnipeg. Accompany Minister to a roundtable in support of core mandate.
Costs
| Airfare | $641.01 |
| Lodging | $1,009.40 |
| Meals and Incidentals | $255.00 |
| Other Expenses | $0.00 |
| Other Transportation | $553.36 |
| Total | $2,458.77 |