Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Outreach
Date:
Nov 15, 2010 to Nov 16, 2010
Destination:
Toronto
Reference Number:
T-2010-P08-00033
Costs
| Airfare | $1,256.32 |
| Lodging | $178.55 |
| Meals and Incidentals | $63.60 |
| Other Expenses | $0.00 |
| Other Transportation | $143.50 |
| Total | $1,641.97 |