Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Pre-Departure Program
Date:
May 30, 2011 to Jun 10, 2011
Destination:
Ottawa ON
Reference Number:
T-2011-P03-00014
Additional Comments:
Fully paid for by Head Quarters
in Cdn. funds
Costs
| Airfare | $734.03 |
| Lodging | $1,527.76 |
| Meals and Incidentals | $1,125.70 |
| Other Expenses | $200.00 |
| Other Transportation | $0.00 |
| Total | $3,587.49 |