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 2, 2018 to Feb 4, 2018
Destination:
Toronto, Ontario / Montreal, Quebec, Canada
Reference Number:
T-2018-Q4-00052
Costs
| Airfare | $1,326.62 |
| Lodging | $148.76 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $29.67 |
| Total | $1,505.05 |