Government Travel Expenses
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Supporting the Minister at different events
Date:
Jan 16, 2016 to Jan 20, 2016
Destination:
Saint-John and Fredericton, New-Brunswick, Canada
Reference Number:
T-2016-Q4-00018
Additional Comments:
Supporting the Minister at different events
Costs
| Airfare | $1,285.37 |
| Lodging | $591.71 |
| Meals and Incidentals | $232.01 |
| Other Expenses | $0.00 |
| Other Transportation | $507.40 |
| Total | $2,616.49 |