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:
May 1, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2016-Q1-00035
Additional Comments:
To provide staffing support to the Minister at cultural events and stakeholder meetings.
Costs
| Airfare | $547.65 |
| Lodging | $0.00 |
| Meals and Incidentals | $59.40 |
| Other Expenses | $0.00 |
| Other Transportation | $140.00 |
| Total | $747.05 |