Government Travel Expenses
Jim Quinn - Chief Financial Officer, Human Resources and Corporate Services Branch
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled
Date:
Apr 24, 2010 to May 17, 2010
Destination:
Dar es Salaam, Tanzania
Reference Number:
T-2010-P02-00056
Costs
| Airfare | $603.06 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $603.06 |