Government Travel Expenses
Lisa Cheskes - Director of Case Management
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Supporting the Minister during the India trip
Date:
Nov 3, 2016 to Nov 11, 2016
Destination:
New Delhi / Chandigarh, India
Reference Number:
T-2017-Q3-00022
Additional Comments:
Supporting the Minister during the India trip
Costs
Airfare | $2,021.63 |
Lodging | $1,429.74 |
Meals and Incidentals | $539.38 |
Other Expenses | $0.00 |
Other Transportation | $66.00 |
Total | $4,056.75 |