Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Outreach to Travel to Canada
Date:
Apr 16, 2009 to Apr 25, 2009
Destination:
Halifax, Montreal and Ottawa
Reference Number:
T-2009-P01-00067
Additional Comments:
Shared cost: costs were paid in part by HOM and DFAIT/PRO
Costs
| Airfare | $7,208.98 |
| Lodging | $2,474.60 |
| Meals and Incidentals | $660.10 |
| Other Expenses | $71.02 |
| Other Transportation | $537.00 |
| Total | $10,951.70 |