Government Travel Expenses
Chris Gorman - Executive Assistant
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Official Business travel to Vancouver
Date:
Apr 9, 2007 to Apr 14, 2007
Destination:
Vancouver
Reference Number:
T-2007-P01-00028
Costs
| Airfare | $1,303.04 |
| Lodging | $522.00 |
| Meals and Incidentals | $346.60 |
| Other Expenses | $0.00 |
| Other Transportation | $139.18 |
| Total | $2,310.82 |