Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Bi-Lateral meetings
Date:
May 12, 2009 to May 13, 2009
Destination:
Washington
Reference Number:
T-2009-P02-00032
Additional Comments:
accomodation paid by Marriott as compensation for booking error
Costs
| Airfare | $1,043.48 |
| Lodging | $0.00 |
| Meals and Incidentals | $55.70 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,099.18 |