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:
Sep 29, 2013 to Sep 30, 2013
Destination:
Toronto, Ontario, Montreal, Quebec
Reference Number:
T-2013-P06-00071
Additional Comments:
Other - taxis, computer use and printing
Costs
| Airfare | $643.85 |
| Lodging | $196.04 |
| Meals and Incidentals | $57.40 |
| Other Expenses | $133.44 |
| Other Transportation | $0.00 |
| Total | $1,030.73 |