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:
Aug 21, 2014 to Aug 22, 2014
Destination:
Charlottetown, Prince Edward Island
Reference Number:
T-2014-P05-00026
Additional Comments:
Other - Taxis, Parking
Costs
| Airfare | $731.48 |
| Lodging | $163.21 |
| Meals and Incidentals | $42.45 |
| Other Expenses | $57.50 |
| Other Transportation | $0.00 |
| Total | $994.64 |