Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staff the Minister
Date:
Jun 12, 2015
Destination:
Toronto, Ontario
Reference Number:
T-2015-P03-00031
Costs
| Airfare | $675.53 |
| Lodging | $0.00 |
| Meals and Incidentals | $75.40 |
| Other Expenses | $133.82 |
| Other Transportation | $0.00 |
| Total | $884.75 |