Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To drive the Minister to Montreal, for CORIM, and then home.
Date:
Sep 29, 2017
Destination:
Montreal
Reference Number:
T-2017-P06-00100
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $64.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $64.00 |