Government Travel Expenses
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Supporting the Minister in the meeting in Brussels
Date:
Jul 8, 2016 to Jul 12, 2016
Destination:
Brussels, Belgium
Reference Number:
T-2017-Q2-00015
Additional Comments:
Supporting the Minister in the meeting in Brussels
Costs
| Airfare | $9,271.69 |
| Lodging | $424.15 |
| Meals and Incidentals | $111.83 |
| Other Expenses | $0.00 |
| Other Transportation | $44.39 |
| Total | $9,852.06 |