Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staff the minister
Date:
Feb 12, 2015 to Feb 13, 2015
Destination:
Montreal
Reference Number:
T-2014-P11-00025
Costs
| Airfare | $0.00 |
| Lodging | $165.41 |
| Meals and Incidentals | $125.25 |
| Other Expenses | $0.00 |
| Other Transportation | $43.69 |
| Total | $334.35 |