Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Outreach travel to Canada
Date:
May 20, 2009 to Jun 6, 2009
Destination:
Toronto, Hamilton and Vancouver
Reference Number:
T-2009-P03-00017
Additional Comments:
Costs were paid in part by the Department of Foreign Affairs
Costs
| Airfare | $4,082.30 |
| Lodging | $2,942.55 |
| Meals and Incidentals | $898.47 |
| Other Expenses | $157.37 |
| Other Transportation | $473.00 |
| Total | $8,553.69 |