Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend the Stakeholder consultations on behalf of the Minister
Date:
Apr 3, 2015 to Apr 16, 2015
Destination:
Toronto and Vancouver
Reference Number:
T-2015-P01-00023
Costs
| Airfare | $1,495.40 |
| Lodging | $2,396.69 |
| Meals and Incidentals | $1,135.30 |
| Other Expenses | $0.00 |
| Other Transportation | $718.70 |
| Total | $5,746.09 |