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 Toronto for an official event
Date:
Feb 2, 2015 to Feb 3, 2015
Destination:
Toronto
Reference Number:
T-2014-P11-00007
Costs
Airfare | $452.28 |
Lodging | $149.64 |
Meals and Incidentals | $66.70 |
Other Expenses | $0.00 |
Other Transportation | $129.00 |
Total | $797.62 |