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 9, 2015 to May 14, 2015
Destination:
Toronto, Ontario, Canada / Frankfurt, Germany / Tel Aviv and Jerusalem, Israel
Reference Number:
T-2016-Q1-00041
Additional Comments:
To provide staffing support to the Minister at cultural events and stakeholder meetings.
Costs
| Airfare | $3,374.55 |
| Lodging | $132.24 |
| Meals and Incidentals | $359.38 |
| Other Expenses | $0.00 |
| Other Transportation | $354.39 |
| Total | $4,220.56 |