Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Request for Review
Date:
Jun 24, 2013 to Jun 25, 2013
Destination:
Vancouver
Reference Number:
T-2013-P03-00058
Costs
| Airfare | $774.53 |
| Lodging | $185.23 |
| Meals and Incidentals | $114.30 |
| Other Expenses | $0.00 |
| Other Transportation | $148.50 |
| Total | $1,222.56 |