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:
Providing operational support to the Minister and meet with local stakeholders
Date:
Apr 27, 2018 to Apr 28, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2019-Q2-00063
Costs
| Airfare | $635.06 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $50.17 |
| Total | $685.23 |