Government Travel Expenses
Darren Schemmer - Vice-President, Partnership with Canadians Branch, 2012
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Participate in various International Development Week activities and partner dialogues with non-government organizations, universities, and provincial council
Date:
Feb 3, 2011 to Feb 8, 2011
Destination:
Vancouver, British Columbia
Reference Number:
T-2010-P11-00012
Costs
Airfare | $5,418.86 |
Lodging | $566.61 |
Meals and Incidentals | $242.90 |
Other Expenses | $103.80 |
Other Transportation | $199.50 |
Total | $6,531.67 |