Government Travel Expenses

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Christine Walker - Chief Financial Officer – Human Resources and Corporate Services Branch
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend, as a speaker, a regional workshop on the implementation of the government's action plan to reform the administration of grants and contributions
Date:
Feb 16, 2009 to Feb 18, 2009
Destination:
Edmonton, Alberta
Reference Number:
T-2008-P11-00044
Costs
Costs
Airfare$1,405.48
Lodging$296.08
Meals and Incidentals$77.95
Other Expenses$51.90
Other Transportation$207.30
Total$2,038.71