Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministers' Regional Office Business
Date:
Aug 16, 2009 to Aug 18, 2009
Destination:
Vancouver, British Columbia
Reference Number:
T-2009-P05-00024
Additional Comments:
TRANSPORTATION:
OTHER: AMEX fees
Costs
| Airfare | $2,168.61 |
| Lodging | $417.08 |
| Meals and Incidentals | $138.95 |
| Other Expenses | $236.85 |
| Other Transportation | $35.13 |
| Total | $2,996.62 |