Government Travel Expenses

Back to search
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 for Trans Pacific Partnership Consultations in St. Johns and Guelph
Date:
Mar 15, 2016 to Mar 17, 2016
Destination:
St. Johns, Newfoundland and Guelph, Ontario
Reference Number:
T-2015-P12-00049
Costs
Costs
Airfare$1,468.84
Lodging$282.29
Meals and Incidentals$199.90
Other Expenses$0.00
Other Transportation$78.04
Total$2,029.07