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 20, 2018 to Nov 25, 2018
Destination:
East Coast
Reference Number:
T-2018-P08-00076
Costs
| Airfare | $1,693.24 |
| Lodging | $485.13 |
| Meals and Incidentals | $230.20 |
| Other Expenses | $17.30 |
| Other Transportation | $135.25 |
| Total | $2,561.12 |