Government Travel Expenses
Adam Taylor - Director of Communications and Tour until January 2014
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister to provide support
Date:
Jan 23, 2012
Destination:
Washington
Reference Number:
T-2011-P10-00029
Costs
| Airfare | $1,700.84 |
| Lodging | $0.00 |
| Meals and Incidentals | $70.25 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,771.09 |