Government Travel Expenses
Max Moncaster - Press Secretary until October 2015
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister to provide support
Date:
Jul 19, 2015 to Jul 22, 2015
Destination:
Toronto. Ontario
Reference Number:
T-2015-P04-00031
Additional Comments:
Other - Taxis, Gas and Parking
Costs
Airfare | $591.27 |
Lodging | $422.21 |
Meals and Incidentals | $153.40 |
Other Expenses | $197.95 |
Other Transportation | $295.25 |
Total | $1,660.08 |