Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Outreach to Calgary and Winnipeg
Date:
Sep 15, 2009 to Sep 18, 2009
Destination:
Calgary and Winnipeg
Reference Number:
T-2009-P06-00042
Costs
| Airfare | $3,854.37 |
| Lodging | $544.97 |
| Meals and Incidentals | $87.05 |
| Other Expenses | $0.00 |
| Other Transportation | $22.00 |
| Total | $4,508.39 |