Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
To finalize negotiations on a common service MOU with FCO.
Date:
Sep 9, 2012 to Sep 14, 2012
Destination:
London, UK
Reference Number:
T-2012-P06-00020
Costs
| Airfare | $6,675.24 |
| Lodging | $875.51 |
| Meals and Incidentals | $452.38 |
| Other Expenses | $0.00 |
| Other Transportation | $194.08 |
| Total | $8,197.21 |