Government Travel Expenses
Fitz-Morris, James - Director of Communications, 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 an announcement
Date:
Jul 27, 2021
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2021-P7-0001
Additional Comments:
An airfare credit of $738.62 was applied
Costs
Airfare | $59.04 |
Lodging | $0.00 |
Meals and Incidentals | $94.85 |
Other Expenses | $0.00 |
Other Transportation | $146.27 |
Total | $300.16 |