Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staff the Minister
Date:
Jun 8, 2015 to Jun 9, 2015
Destination:
Montreal, Quebec
Reference Number:
T-2015-P03-00023
Costs
| Airfare | $0.00 |
| Lodging | $224.91 |
| Meals and Incidentals | $125.30 |
| Other Expenses | $25.45 |
| Other Transportation | $0.00 |
| Total | $375.66 |