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:
Aug 19, 2015 to Aug 29, 2015
Destination:
Regina, Saskatchewan; Toronto, London and Sault St. Marie Ontario; Moncton, New Brunswick
Reference Number:
T-2015-P05-00017
Additional Comments:
Other - Taxis
Costs
| Airfare | $2,203.99 |
| Lodging | $1,508.72 |
| Meals and Incidentals | $818.90 |
| Other Expenses | $76.94 |
| Other Transportation | $0.00 |
| Total | $4,608.55 |