Government Travel Expenses
Bernie Derible - Director of Issues Management
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Non-Public servant travel - Support core mandate activities.
Date:
Jan 26, 2016 to Jan 27, 2016
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2016-Q4-00025
Additional Comments:
Non-Public servant travel - Support core mandate activities.
Costs
Airfare | $812.74 |
Lodging | $0.00 |
Meals and Incidentals | $44.40 |
Other Expenses | $0.00 |
Other Transportation | $68.81 |
Total | $925.95 |