Government Travel Expenses
Chris Day - Chief of Staff
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend and staff the Minister for the Federal, Provincial and Territorial meeting.
Date:
May 21, 2015 to May 22, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2016-Q1-00049
Additional Comments:
Attend and staff the Minister for the Federal, Provincial and Territorial meeting.
Costs
Airfare | $653.32 |
Lodging | $177.48 |
Meals and Incidentals | $58.80 |
Other Expenses | $0.00 |
Other Transportation | $33.87 |
Total | $923.47 |