Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Drive the Minister home.
Date:
Feb 2, 2018 to Feb 3, 2018
Destination:
Grand-Mère
Reference Number:
T-2017-P11-00005
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $47.35 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $47.35 |