Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister of State on the Domestic Outreach Program
Date:
Aug 2, 2011 to Aug 6, 2011
Destination:
Toronto
Reference Number:
T-2011-P05-00011
Costs
| Airfare | $553.19 |
| Lodging | $449.74 |
| Meals and Incidentals | $276.35 |
| Other Expenses | $0.00 |
| Other Transportation | $148.59 |
| Total | $1,427.87 |