Government Travel Expenses
David Hickey - Director General, Communications
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Senior officer or employee
Purpose:
Federal-Provincial-Territorial Ministerial Meeting
Date:
Jul 12, 2018 to Jul 13, 2018
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2019-Q3-00144
Costs
Airfare | $740.35 |
Lodging | $152.54 |
Meals and Incidentals | $188.75 |
Other Expenses | $65.53 |
Other Transportation | $148.17 |
Total | $1,295.34 |