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:
May 15, 2015 to May 18, 2015
Destination:
Vancouver, British Colombia
Reference Number:
T-2015-P02-00029
Additional Comments:
Other - Taxis and Parking
Costs
| Airfare | $1,050.55 |
| Lodging | $165.43 |
| Meals and Incidentals | $58.80 |
| Other Expenses | $173.90 |
| Other Transportation | $0.00 |
| Total | $1,448.68 |