Government Travel Expenses
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Supporting the Minister during travel to Quebec city
Date:
Feb 3, 2017
Destination:
Quebec, Quebec, Canada
Reference Number:
T-2017-Q4-00029
Additional Comments:
Supporting the Minister during travel to Quebec city
Costs
| Airfare | $842.78 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $842.78 |