Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister to provide support
Date:
May 19, 2013 to May 20, 2013
Destination:
St. John's, Newfoundland
Reference Number:
T-2013-P02-00051
Additional Comments:
Other - taxis, parking
*to/from Toronto*
Costs
| Airfare | $1,191.19 |
| Lodging | $189.54 |
| Meals and Incidentals | $72.55 |
| Other Expenses | $96.00 |
| Other Transportation | $0.00 |
| Total | $1,549.28 |