Government Travel Expenses

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Christine Walker - Chief Financial Officer – Human Resources and Corporate Services Branch
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend USAID meeting
Date:
Aug 24, 2009 to Aug 26, 2009
Destination:
Washington DC
Reference Number:
T-2009-P05-00044
Costs
Costs
Airfare$1,134.18
Lodging$410.60
Meals and Incidentals$185.86
Other Expenses$41.05
Other Transportation$98.73
Total$1,870.42