Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel to visit the Mission Office, office of the Foreign and Commonwealth Services and the National Service Centre for Europe, Middle East and Africa
Date:
Jan 16, 2012 to Jan 19, 2012
Destination:
London, UK
Reference Number:
T-2011-P10-00017
Costs
| Airfare | $8,418.11 |
| Lodging | $901.00 |
| Meals and Incidentals | $406.99 |
| Other Expenses | $0.00 |
| Other Transportation | $106.20 |
| Total | $9,832.30 |