Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the minister to ensure that appropriate contact and liaison with the department was maintained and support the minister in carrying out government business
Date:
Aug 23, 2016 to Aug 26, 2016
Destination:
Saguenay
Reference Number:
T-2016-P05-00037
Costs
| Airfare | $0.00 |
| Lodging | $490.95 |
| Meals and Incidentals | $333.80 |
| Other Expenses | $0.00 |
| Other Transportation | $441.54 |
| Total | $1,266.29 |