Government Travel Expenses
Christine Walker - Chief Financial Officer – Human Resources and Corporate Services Branch
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend USAID meeting
Date:
Aug 24, 2009 to Aug 26, 2009
Destination:
Washington DC
Reference Number:
T-2009-P05-00044
Costs
Airfare | $1,134.18 |
Lodging | $410.60 |
Meals and Incidentals | $185.86 |
Other Expenses | $41.05 |
Other Transportation | $98.73 |
Total | $1,870.42 |