Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings
Date:
Jun 5, 2011 to Jun 6, 2011
Destination:
Montreal
Reference Number:
T-2011-P03-00006
Additional Comments:
Transport via Official Vehicle
Costs
| Airfare | $0.00 |
| Lodging | $277.10 |
| Meals and Incidentals | $49.65 |
| Other Expenses | $0.00 |
| Other Transportation | $133.34 |
| Total | $460.09 |