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 ministerial events in the Greater Toronto Area.
Date:
Jun 25, 2015 to Jun 29, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2016-Q2-00006
Additional Comments:
To assist the Minister at ministerial events in the Greater Toronto Area.
Costs
Airfare | $543.94 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $73.87 |
Total | $617.81 |