Government Travel Expenses
Shannon Gutoskie - Press Secretary and Communications product developer until January 2015
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister to provide support
Date:
Oct 9, 2014 to Oct 10, 2014
Destination:
Toronto, Ontario
Reference Number:
T-2014-P07-00018
Additional Comments:
Other - Taxis and Parking
Costs
Airfare | $602.46 |
Lodging | $172.84 |
Meals and Incidentals | $15.75 |
Other Expenses | $74.00 |
Other Transportation | $0.00 |
Total | $865.05 |