Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Outreach to St-John's and Halifax
Date:
Nov 25, 2009 to Nov 27, 2009
Destination:
St-John's and Halifax
Reference Number:
T-2009-P08-00082
Costs
| Airfare | $832.72 |
| Lodging | $286.76 |
| Meals and Incidentals | $143.05 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,262.53 |