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 18, 2015 to Jun 20, 2015
Destination:
Regina, Saskatchewan
Reference Number:
T-2015-P03-00044
Additional Comments:
Other - Parking
Costs
| Airfare | $1,275.77 |
| Lodging | $168.81 |
| Meals and Incidentals | $59.40 |
| Other Expenses | $51.45 |
| Other Transportation | $140.74 |
| Total | $1,696.17 |