Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cancellation fee for planned official trip
Date:
May 1, 2009 to May 10, 2009
Destination:
East Africa
Reference Number:
T-2009-P02-00024
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $300.00 |
| Other Transportation | $0.00 |
| Total | $300.00 |