Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit the Fredericton Regional Office
Date:
Aug 12, 2009 to Aug 13, 2009
Destination:
Fredericton, PEI
Reference Number:
T-2009-P05-00016
Costs
| Airfare | $1,207.46 |
| Lodging | $140.12 |
| Meals and Incidentals | $133.75 |
| Other Expenses | $28.00 |
| Other Transportation | $70.93 |
| Total | $1,580.26 |