Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staff liaison for the Minister
Date:
Aug 14, 2015 to Aug 31, 2015
Destination:
Niagara Falls
Reference Number:
T-2015-P05-00018
Costs
| Airfare | $0.00 |
| Lodging | $1,664.30 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $858.34 |
| Total | $2,522.64 |