Government Travel Expenses

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Rodolphe Husny - Director of Issues Management and Press Secretary until July 2014
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister to provide support
Date:
Oct 21, 2013 to Oct 25, 2013
Destination:
Missisauga, Ontario, Halifax, Nova Scotia and Montreal, Quebec
Reference Number:
T-2013-P07-00049
Additional Comments:
Other - taxis, printing
Costs
Costs
Airfare$1,422.39
Lodging$638.60
Meals and Incidentals$179.65
Other Expenses$272.01
Other Transportation$0.00
Total$2,512.65