Government Travel Expenses
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support the Minister to an event
Date:
Mar 3, 2016 to Mar 5, 2016
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017-Q1-00005
Additional Comments:
Support the Minister to an event
Costs
| Airfare | $547.46 |
| Lodging | $314.74 |
| Meals and Incidentals | $156.75 |
| Other Expenses | $450.00 |
| Other Transportation | $37.44 |
| Total | $1,506.39 |