Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
State Dept meeting
Date:
Jun 21, 2013
Destination:
Embassy of Canada
Reference Number:
T-2013-P03-00049
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $12.56 |
| Total | $12.56 |