Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel to Toronto for an official event
Date:
Feb 2, 2015 to Feb 3, 2015
Destination:
Toronto
Reference Number:
T-2014-P11-00006
Costs
| Airfare | $263.48 |
| Lodging | $149.64 |
| Meals and Incidentals | $66.70 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $479.82 |