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:
Jul 21, 2015 to Jul 25, 2015
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2016-Q2-00011
Additional Comments:
To provide staffing support to the Minister at cultural events and stakeholder meetings.
Costs
| Airfare | $1,036.10 |
| Lodging | $312.92 |
| Meals and Incidentals | $152.80 |
| Other Expenses | $0.00 |
| Other Transportation | $235.81 |
| Total | $1,737.63 |