Government Travel Expenses
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staff the Minister during meeting with stakeholders in support of core mandate and his Quebec counterpart, as well as coordinate media.
Date:
Jan 23, 2015
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2015-Q4-00032
Additional Comments:
Staff the Minister during meeting with stakeholders in support of core mandate and his Quebec counterpart, as well as coordinate media.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $16.35 |
| Other Expenses | $0.00 |
| Other Transportation | $124.25 |
| Total | $140.60 |