Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staff the minister
Date:
May 27, 2015
Destination:
Montreal, Quebec
Reference Number:
T-2015-P02-00042
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $32.60 |
| Other Expenses | $36.90 |
| Other Transportation | $0.00 |
| Total | $69.50 |