Government Travel Expenses
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Inter-Action funding announcement and stakeholder events and meetings.
Date:
Jun 5, 2017 to Jun 7, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q2-00001
Additional Comments:
Inter-Action funding announcement and stakeholder events and meetings.
Costs
| Airfare | $775.07 |
| Lodging | $335.28 |
| Meals and Incidentals | $156.75 |
| Other Expenses | $0.00 |
| Other Transportation | $247.40 |
| Total | $1,514.50 |