Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Round table and meetings
Date:
Feb 20, 2015
Destination:
Toronto
Reference Number:
T-2014-P11-00040
Costs
| Airfare | $1,115.44 |
| Lodging | $0.00 |
| Meals and Incidentals | $16.35 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,131.79 |