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:
Feb 3, 2012
Destination:
Toronto
Reference Number:
T-2011-P11-00007
Costs
| Airfare | $538.84 |
| Lodging | $0.00 |
| Meals and Incidentals | $29.95 |
| Other Expenses | $122.00 |
| Other Transportation | $0.00 |
| Total | $690.79 |