Government Travel Expenses
Alex Sewell - Advisor, Policy and Stakeholder Relations until May 2015
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister to provide support
Date:
Feb 28, 2015 to Mar 4, 2015
Destination:
Toronto, Ontario
Reference Number:
T-2014-P12-00012
Additional Comments:
Other - Taxis
Costs
Airfare | $544.16 |
Lodging | $1,068.42 |
Meals and Incidentals | $349.10 |
Other Expenses | $105.29 |
Other Transportation | $0.00 |
Total | $2,066.97 |