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:
Aug 27, 2011 to Aug 29, 2011
Destination:
Vancouver, British Columbia
Reference Number:
T-2011-P05-00033
Additional Comments:
TRANSPORTATION: car rental OTHER: gas
Costs
Airfare | $983.27 |
Lodging | $225.72 |
Meals and Incidentals | $44.43 |
Other Expenses | $29.16 |
Other Transportation | $80.23 |
Total | $1,362.81 |