Government Travel Expenses

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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
Costs
Airfare$812.74
Lodging$0.00
Meals and Incidentals$44.40
Other Expenses$0.00
Other Transportation$68.81
Total$925.95