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 24, 2015 to Jun 27, 2015
Destination:
Vancouver, British Columbia
Reference Number:
T-2015-P03-00055
Additional Comments:
Other - Business Centre, Gas and Parking
Costs
| Airfare | $1,150.34 |
| Lodging | $250.70 |
| Meals and Incidentals | $170.70 |
| Other Expenses | $174.98 |
| Other Transportation | $378.30 |
| Total | $2,125.02 |