Government Travel Expenses

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Marketa Evans - Corporate Social Responsibility Counsellor until October 2013
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Request for Review
Date:
Jun 5, 2013 to Jun 9, 2013
Destination:
San Luis Potosi
Reference Number:
T-2013-P03-00017
Costs
Costs
Airfare$794.55
Lodging$617.28
Meals and Incidentals$337.13
Other Expenses$0.00
Other Transportation$122.41
Total$1,871.37