Government Travel Expenses
Stephanie Speroni - Assistant
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting at the call center in Montreal
Date:
Jul 27, 2016
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2017-Q2-00030
Additional Comments:
Meeting at the call center in Montreal
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $362.73 |
Total | $362.73 |