Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister to provide support at Canada-Mexico Business Roundtable in Toronto
Date:
Jun 27, 2016
Destination:
Toronto
Reference Number:
T-2016-P03-00093
Costs
| Airfare | $888.22 |
| Lodging | $0.00 |
| Meals and Incidentals | $45.00 |
| Other Expenses | $0.00 |
| Other Transportation | $40.00 |
| Total | $973.22 |