Government Travel Expenses
Andrew Bernardo - Director of Strategic Policy until October 2015
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 |