Government Travel Expenses
Eszter Sipos - Special Assistant to the Parliamentary Secretary until January 2017
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Parliamentary Secretary to provide support in Quebec City, Quebec; Ottawa, Ontario; Halifax, Nova Scotia; Regina, Saskatchewan and Winnipeg Manitoba.
Date:
Jan 18, 2016 to Jan 22, 2016
Destination:
Quebec City, Quebec; Ottawa, Ontario; Halifax, Nova Scotia; Regina, Saskatchewan and Winnipeg Manitoba.
Reference Number:
T-2015-P10-00037
Costs
Airfare | $2,325.67 |
Lodging | $461.04 |
Meals and Incidentals | $263.10 |
Other Expenses | $0.00 |
Other Transportation | $279.55 |
Total | $3,329.36 |