Government Travel Expenses
Adam Taylor - Director of Communications and Tour until January 2014
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister to provide support
Date:
Jan 16, 2014 to Jan 19, 2014
Destination:
Chicago, Illinois
Reference Number:
T-2013-P10-00026
Additional Comments:
Other - taxis
Costs
Airfare | $1,481.88 |
Lodging | $402.51 |
Meals and Incidentals | $115.94 |
Other Expenses | $125.39 |
Other Transportation | $0.00 |
Total | $2,125.72 |