Government Travel Expenses

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Julie Di Mambro - 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 to meetings
Date:
Mar 13, 2015
Destination:
Toronto
Reference Number:
T-2014-P12-00027
Costs
Costs
Airfare$808.23
Lodging$0.00
Meals and Incidentals$16.35
Other Expenses$0.00
Other Transportation$80.00
Total$904.58