Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Outreach Sessions in Toronto (ON) and St.John's (NL)
Date:
Oct 20, 2008 to Oct 28, 2008
Destination:
Toronto (ON) and St. John's (NL) in Canada
Reference Number:
T-2008-P07-00067
Costs
| Airfare | $1,422.04 |
| Lodging | $100.00 |
| Meals and Incidentals | $779.36 |
| Other Expenses | $0.00 |
| Other Transportation | $107.00 |
| Total | $2,408.40 |