Government Travel Expenses

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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
Costs
Airfare$59.04
Lodging$0.00
Meals and Incidentals$94.85
Other Expenses$0.00
Other Transportation$146.27
Total$300.16