Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support the Minister during events related to the CUSMA.
Date:
Nov 15, 2018 to Nov 16, 2018
Destination:
Toronto
Reference Number:
T-2018-P08-00051
Costs
| Airfare | $1,013.89 |
| Lodging | $327.88 |
| Meals and Incidentals | $90.10 |
| Other Expenses | $0.00 |
| Other Transportation | $226.83 |
| Total | $1,658.70 |