Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Outreach St.John's and Halifax
Date:
Jan 29, 2011
Destination:
St. John's and Halifax
Reference Number:
T-2010-P10-00056
Costs
| Airfare | $210.00 |
| Lodging | $569.94 |
| Meals and Incidentals | $451.30 |
| Other Expenses | $0.00 |
| Other Transportation | $120.00 |
| Total | $1,351.24 |