Government Travel Expenses

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Jim Quinn - Chief Financial Officer, Human Resources and Corporate Services Branch
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Presentation and discussion on the role and challenges of business classes at the University of Waterloo
Date:
Mar 17, 2010 to Mar 18, 2010
Destination:
Toronto, Ontario
Reference Number:
T-2009-P12-00039
Costs
Costs
Airfare$772.17
Lodging$168.30
Meals and Incidentals$84.50
Other Expenses$18.00
Other Transportation$154.41
Total$1,197.38