Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staff the Minister at an announcement at CIGI
Date:
Jul 17, 2015 to Jul 20, 2015
Destination:
Kitchener/Waterloo
Reference Number:
T-2015-P04-00027
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $76.10 |
| Other Expenses | $0.00 |
| Other Transportation | $608.04 |
| Total | $684.14 |