Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
New England Canada Business Council Trade Mission to Halifax, NS
Date:
Oct 3, 2012 to Oct 6, 2012
Destination:
Halifax, NS
Reference Number:
T-2012-P07-00012
Costs
| Airfare | $453.78 |
| Lodging | $578.34 |
| Meals and Incidentals | $171.70 |
| Other Expenses | $0.00 |
| Other Transportation | $80.00 |
| Total | $1,283.82 |