Government Travel Expenses
Ed Fast - Minister of International Trade
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Stakeholder meetings
Date:
May 10, 2015 to May 11, 2015
Destination:
Montréal, Québec
Reference Number:
T-2015-P02-00015
Additional Comments:
Other - KMs. Flight originating in Vancouver.
Costs
Airfare | $1,178.20 |
Lodging | $189.22 |
Meals and Incidentals | $16.60 |
Other Expenses | $34.88 |
Other Transportation | $0.00 |
Total | $1,418.90 |