Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staff the Minister
Date:
May 28, 2014 to May 30, 2014
Destination:
Toronto, Ontario
Reference Number:
T-2014-P02-00065
Costs
| Airfare | $566.23 |
| Lodging | $345.70 |
| Meals and Incidentals | $230.40 |
| Other Expenses | $80.25 |
| Other Transportation | $0.00 |
| Total | $1,222.58 |