Government Travel Expenses
Roy, Cecely - Press Secretary, Minister's Office
Department:
Public Services and Procurement Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To provide support to the Minister during meetings
Date:
Mar 3, 2020 to Mar 8, 2020
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2021-P1-0033
Costs
Airfare | $809.08 |
Lodging | $716.68 |
Meals and Incidentals | $366.00 |
Other Expenses | $28.00 |
Other Transportation | $216.02 |
Total | $2,135.78 |