Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To provide Media Relations and Communications support to the Minister
Date:
Jan 30, 2014 to Feb 2, 2014
Destination:
Toronto
Reference Number:
T-2013-P11-00004
Costs
| Airfare | $362.33 |
| Lodging | $138.05 |
| Meals and Incidentals | $92.35 |
| Other Expenses | $0.00 |
| Other Transportation | $45.00 |
| Total | $637.73 |