Government Travel Expenses
Erica Meekes - Director of Communications until October 2015
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister of State to official meetings
Date:
Jan 8, 2015 to Jan 9, 2015
Destination:
Saskatoon
Reference Number:
T-2014-P10-00008
Costs
Airfare | $1,246.96 |
Lodging | $220.94 |
Meals and Incidentals | $151.10 |
Other Expenses | $0.00 |
Other Transportation | $79.46 |
Total | $1,698.46 |