Government Travel Expenses
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Providing operational support to the Minister
Date:
May 2, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2019-Q2-00059
Costs
| Airfare | $342.53 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $36.29 |
| Total | $378.82 |