Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings
Date:
May 23, 2011 to May 24, 2011
Destination:
Quebec City
Reference Number:
T-2011-P02-00035
Costs
| Airfare | $764.48 |
| Lodging | $193.62 |
| Meals and Incidentals | $114.30 |
| Other Expenses | $0.00 |
| Other Transportation | $36.00 |
| Total | $1,108.40 |