Government Travel Expenses
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support the Minister at an event
Date:
Mar 2, 2016 to Mar 3, 2016
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017-Q1-00002
Additional Comments:
Support the Minister at an event
Costs
| Airfare | $662.17 |
| Lodging | $166.84 |
| Meals and Incidentals | $95.55 |
| Other Expenses | $0.00 |
| Other Transportation | $21.50 |
| Total | $946.06 |