Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Outreach to Canada
Date:
Mar 31, 2006 to Apr 10, 2006
Destination:
Vancouver, Winnipeg, Edmonton, Fort McMurray, Kelowna
Reference Number:
T-2006-P01-00025
Costs
| Airfare | $5,700.15 |
| Lodging | $1,667.07 |
| Meals and Incidentals | $658.32 |
| Other Expenses | $139.89 |
| Other Transportation | $267.80 |
| Total | $8,433.23 |