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:
Apr 15, 2015 to Apr 18, 2015
Destination:
Toronto, Ontario and Vancouver, British Colombia
Reference Number:
T-2015-P01-00032
Additional Comments:
Other - Taxis, Parking and Gas
Costs
| Airfare | $1,400.34 |
| Lodging | $353.27 |
| Meals and Incidentals | $76.10 |
| Other Expenses | $192.00 |
| Other Transportation | $174.11 |
| Total | $2,195.82 |