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:
Sep 14, 2015 to Sep 26, 2015
Destination:
Niagara Falls
Reference Number:
T-2015-P06-00020
Costs
Airfare | $0.00 |
Lodging | $1,327.84 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $614.11 |
Total | $1,941.95 |