Government Travel Expenses
Ali Salam - Chief of Staff
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support the Minister during international meetings
Date:
Jul 17, 2017 to Jul 24, 2017
Destination:
Rome, Italy
Reference Number:
T-2018-Q2-00018
Additional Comments:
1901839558
Costs
Airfare | $3,888.46 |
Lodging | $2,570.44 |
Meals and Incidentals | $730.12 |
Other Expenses | $0.00 |
Other Transportation | $75.36 |
Total | $7,264.38 |