Government Travel Expenses

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Julie Di Mambro - Director of Communications 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:
Oct 13, 2015 to Oct 20, 2015
Destination:
Niagara Falls
Reference Number:
T-2015-P07-00031
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$266.60
Other Expenses$0.00
Other Transportation$718.84
Total$985.44