Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel as authorized by PCO
Date:
Feb 2, 2007 to Feb 12, 2007
Destination:
Toronto
Reference Number:
T-2006-P11-00020
Costs
| Airfare | $770.40 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $770.40 |