Government Travel Expenses

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Chris Day - Deputy Chief of Staff and Director of Communications
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister for announcement
Date:
Aug 29, 2011
Destination:
Toronto
Reference Number:
T-2011-P05-00032
Costs
Costs
Airfare$775.46
Lodging$0.00
Meals and Incidentals$54.00
Other Expenses$0.00
Other Transportation$58.00
Total$887.46