Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister to provide support
Date:
Feb 27, 2015 to Mar 4, 2015
Destination:
Toronto, Ontario
Reference Number:
T-2014-P12-00014
Additional Comments:
Other - Taxis and Photocopies
Costs
| Airfare | $798.06 |
| Lodging | $1,561.05 |
| Meals and Incidentals | $233.20 |
| Other Expenses | $509.93 |
| Other Transportation | $8.15 |
| Total | $3,110.39 |