Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit regional Offices
Date:
Feb 25, 2010 to Feb 26, 2010
Destination:
Halifax, NS St. John's, NL
Reference Number:
T-2009-P11-00054
Costs
| Airfare | $633.54 |
| Lodging | $142.68 |
| Meals and Incidentals | $167.10 |
| Other Expenses | $0.00 |
| Other Transportation | $211.00 |
| Total | $1,154.32 |