Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Speaker at the National Executive Forum for Public Sector
Date:
Jun 12, 2011 to Jun 14, 2011
Destination:
Montréal, Qc
Reference Number:
T-2011-P03-00033
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $91.75 |
| Other Expenses | $56.00 |
| Other Transportation | $228.17 |
| Total | $375.92 |