Government Travel Expenses
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Non-public servant travel - Stakeholder engagement
Date:
Jan 17, 2016 to Jan 19, 2016
Destination:
Saint-John and Fredericton, New Brunswick, Canada
Reference Number:
T-2016-Q4-00020
Additional Comments:
Non-public servant travel - Stakeholder engagement
Costs
| Airfare | $565.27 |
| Lodging | $320.42 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $920.29 |