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 30, 2015 to May 1, 2015
Destination:
Vaughan, Ontario
Reference Number:
T-2015-P02-00002
Additional Comments:
Other - Taxis and Telephone calls
Costs
| Airfare | $469.23 |
| Lodging | $145.77 |
| Meals and Incidentals | $16.60 |
| Other Expenses | $33.40 |
| Other Transportation | $98.82 |
| Total | $763.82 |