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 15, 2015 to Jan 17, 2015
Destination:
Saskatoon
Reference Number:
T-2014-P10-00019
Costs
Airfare | $1,011.92 |
Lodging | $314.14 |
Meals and Incidentals | $225.40 |
Other Expenses | $0.00 |
Other Transportation | $139.56 |
Total | $1,691.02 |