Government Travel Expenses
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To provide operational support to the Minister
Date:
Feb 8, 2018 to Feb 11, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q4-00049
Costs
| Airfare | $690.01 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $67.25 |
| Total | $757.26 |