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 meetings and event.
Date:
Feb 19, 2015 to Feb 20, 2015
Destination:
Saskatoon
Reference Number:
T-2014-P11-00037
Costs
Airfare | $1,294.79 |
Lodging | $180.15 |
Meals and Incidentals | $151.10 |
Other Expenses | $0.00 |
Other Transportation | $69.43 |
Total | $1,695.47 |