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:
Aug 16, 2011 to Aug 18, 2011
Destination:
Toronto, Ontario and Montreal, Quebec
Reference Number:
T-2011-P05-00026
Additional Comments:
TRANSPORTATION: taxis OTHER: internet
Costs
| Airfare | $614.08 |
| Lodging | $320.97 |
| Meals and Incidentals | $86.22 |
| Other Expenses | $11.77 |
| Other Transportation | $106.00 |
| Total | $1,139.04 |