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 22, 2015 to Jun 24, 2015
Destination:
Vancouver, British Columbia
Reference Number:
T-2015-P03-00049
Additional Comments:
Other - Business Centre
Costs
| Airfare | $518.67 |
| Lodging | $250.70 |
| Meals and Incidentals | $136.10 |
| Other Expenses | $11.20 |
| Other Transportation | $378.31 |
| Total | $1,294.98 |