Government Travel Expenses

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Andrea van Vugt - Chief of staff until October 2015
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister to provide support
Date:
Sep 25, 2015 to Oct 6, 2015
Destination:
Atlanta, Georgia
Reference Number:
T-2015-P07-00008
Additional Comments:
Other - Taxis
Costs
Costs
Airfare$1,251.80
Lodging$2,398.15
Meals and Incidentals$1,049.21
Other Expenses$83.06
Other Transportation$0.00
Total$4,782.22