Government Travel Expenses
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To provide staffing support to the Minister at cultural events and stakeholder meetings.
Date:
Mar 28, 2015 to Mar 29, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2016-Q1-00012
Additional Comments:
To provide staffing support to the Minister at cultural events and stakeholder meetings.
Costs
| Airfare | $786.48 |
| Lodging | $129.46 |
| Meals and Incidentals | $91.60 |
| Other Expenses | $42.00 |
| Other Transportation | $0.00 |
| Total | $1,049.54 |