Government Travel Expenses
Department:
Department of Justice Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attended meetings with governmental officials
Date:
Jul 25, 2017 to Jul 29, 2017
Destination:
Lisbon, PT
Reference Number:
T-2017-Q2-00058
Costs
| Airfare | $6,607.02 |
| Lodging | $556.58 |
| Meals and Incidentals | $217.48 |
| Other Expenses | $9.28 |
| Other Transportation | $0.00 |
| Total | $7,390.36 |