Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Outreach Tour to Canada
Date:
Jun 3, 2013 to Jun 8, 2013
Destination:
Vancouver, Regina and Saskatoon
Reference Number:
T-2013-P03-00014
Additional Comments:
Costs in Canada paid by Domestic Outreach and Federal, Provincial and Territorial Dialogue Unit at Foreign Affairs, Trade and Development Canada
Costs
| Airfare | $7,410.28 |
| Lodging | $1,002.82 |
| Meals and Incidentals | $243.05 |
| Other Expenses | $0.00 |
| Other Transportation | $78.00 |
| Total | $8,734.15 |