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:
Feb 28, 2014 to Mar 3, 2014
Destination:
Toronto, Ontario
Reference Number:
T-2013-P12-00015
Additional Comments:
Other - taxis, printing
Costs
| Airfare | $710.97 |
| Lodging | $796.95 |
| Meals and Incidentals | $279.40 |
| Other Expenses | $159.19 |
| Other Transportation | $0.00 |
| Total | $1,946.51 |