Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staff the minister
Date:
Jan 15, 2015 to Jan 16, 2015
Destination:
Montreal
Reference Number:
T-2014-P10-00017
Additional Comments:
Other: parking
Costs
| Airfare | $0.00 |
| Lodging | $165.41 |
| Meals and Incidentals | $92.55 |
| Other Expenses | $33.34 |
| Other Transportation | $211.54 |
| Total | $502.84 |