Government Travel Expenses
Kerry Cundal - Director, Case Management
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staffing the Minister during the cross country tour.
Date:
Mar 16, 2016 to Mar 18, 2016
Destination:
Winnipeg, Manitoba / Vancouver, British Columbia / Calgary, Alberta, Canada
Reference Number:
T-2017-Q1-00015
Additional Comments:
Staffing the Minister during the cross country tour.
Costs
| Airfare | $1,284.96 |
| Lodging | $363.97 |
| Meals and Incidentals | $251.80 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,900.73 |