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 for Trans Pacific Partnership Consultations in Fredericton and Charlottetown
Date:
Mar 30, 2016 to Apr 1, 2016
Destination:
Fredericton, Newfoundland and Charlottetown, Prince Edward Island
Reference Number:
T-2016-P01-00002
Costs
Airfare | $736.62 |
Lodging | $234.84 |
Meals and Incidentals | $155.25 |
Other Expenses | $0.00 |
Other Transportation | $40.00 |
Total | $1,166.71 |