Government Travel Expenses
Alexandra Day - Principal Secretary
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To assist the Minister at events in Toronto.
Date:
Jun 18, 2015 to Jun 19, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2016-Q2-00004
Additional Comments:
To assist the Minister at events in Toronto.
Costs
| Airfare | $347.41 |
| Lodging | $0.00 |
| Meals and Incidentals | $33.30 |
| Other Expenses | $0.00 |
| Other Transportation | $37.43 |
| Total | $418.14 |