Government Travel Expenses
Ellen Kuschnik - Legislative Assistant
Department:
Public Safety Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend a meeting with the Parliamentary Secretary on behalf of the Minister of Public Safety Canada.
Date:
Mar 5, 2019 to Mar 6, 2019
Destination:
Toronto, Ontari
Reference Number:
T-2019-Q1-00006
Costs
Airfare | $566.21 |
Lodging | $150.29 |
Meals and Incidentals | $69.85 |
Other Expenses | $0.00 |
Other Transportation | $153.85 |
Total | $940.20 |