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:
Oct 2, 2012 to Oct 3, 2012
Destination:
Toronto, Ontario
Reference Number:
T-2012-P07-00011
Additional Comments:
Other - taxis, printing
Costs
| Airfare | $430.50 |
| Lodging | $169.50 |
| Meals and Incidentals | $15.50 |
| Other Expenses | $26.03 |
| Other Transportation | $0.00 |
| Total | $641.53 |