Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany Minister of State on a Domestic Outreach in Toronto to meet with Key Stakeholders
Date:
Aug 20, 2013
Destination:
Toronto
Reference Number:
T-2013-P05-00014
Additional Comments:
Trip cancelled / credit of $587.42 created for future use.
Costs
| Airfare | $674.32 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $674.32 |