Government Travel Expenses
Johanna Quinney - Press Secretary until October 2015
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister to media events
Date:
Mar 18, 2015
Destination:
Toronto
Reference Number:
T-2014-P12-00034
Costs
Airfare | $605.96 |
Lodging | $0.00 |
Meals and Incidentals | $16.35 |
Other Expenses | $0.00 |
Other Transportation | $226.57 |
Total | $848.88 |