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:
Jun 11, 2015 to Jun 12, 2015
Destination:
Toronto. Ontario
Reference Number:
T-2015-P03-00034
Additional Comments:
Other - Taxis and Parking
Costs
| Airfare | $721.13 |
| Lodging | $172.85 |
| Meals and Incidentals | $42.80 |
| Other Expenses | $117.22 |
| Other Transportation | $295.03 |
| Total | $1,349.03 |