Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister in St John's for consultations re: CPTPP, Mercosur, China and to promote trade opportunities.
Date:
Feb 22, 2018 to Feb 23, 2018
Destination:
St-John's
Reference Number:
T-2017-P11-00061
Costs
| Airfare | $1,223.95 |
| Lodging | $170.17 |
| Meals and Incidentals | $56.90 |
| Other Expenses | $0.00 |
| Other Transportation | $47.00 |
| Total | $1,498.02 |