Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To Montreal to support the Minister at meetings and events.
Date:
Aug 23, 2017 to Aug 24, 2017
Destination:
Montreal
Reference Number:
T-2017-P05-00046
Costs
| Airfare | $0.00 |
| Lodging | $272.51 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $278.28 |
| Total | $550.79 |