Government Travel Expenses
Rodolphe Husny - Director of Issues Management and Press Secretary until July 2014
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister to provide support
Date:
Jul 6, 2011 to Jul 7, 2011
Destination:
Toronto, Ontario
Reference Number:
T-2011-P04-00008
Additional Comments:
TRANSPORTATION: car rental and taxi
OTHER: parking
Costs
Airfare | $1,021.16 |
Lodging | $151.42 |
Meals and Incidentals | $104.69 |
Other Expenses | $22.00 |
Other Transportation | $299.82 |
Total | $1,599.09 |