Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Outreach travel to Canada
Date:
Oct 14, 2008 to Nov 3, 2008
Destination:
Vancouver-Edmonton-Calgary-Toronto-Waterloo-Ottawa
Reference Number:
T-2008-P08-00002
Additional Comments:
Costs were paid in part by DFAIT/PRO and DELHI
Costs
| Airfare | $10,389.25 |
| Lodging | $3,265.98 |
| Meals and Incidentals | $1,227.23 |
| Other Expenses | $126.20 |
| Other Transportation | $933.20 |
| Total | $15,941.86 |