Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings
Date:
Jul 30, 2015 to Jul 31, 2015
Destination:
Montreal, Quebec
Reference Number:
T-2015-P04-00044
Costs
| Airfare | $0.00 |
| Lodging | $284.41 |
| Meals and Incidentals | $110.00 |
| Other Expenses | $33.34 |
| Other Transportation | $221.40 |
| Total | $649.15 |