Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To provide communication support to the Minister
Date:
Jan 18, 2014 to Jan 22, 2014
Destination:
Israel
Reference Number:
T-2013-P10-00027
Additional Comments:
Accommodations paid by ICA.
Costs
| Airfare | $1,955.77 |
| Lodging | $0.00 |
| Meals and Incidentals | $479.12 |
| Other Expenses | $0.00 |
| Other Transportation | $70.00 |
| Total | $2,504.89 |