Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister to provide support
Date:
Jul 10, 2011 to Jul 14, 2011
Destination:
Vancouver, British Columbia
Reference Number:
T-2011-P04-00024
Additional Comments:
TRANSPORTATION: car rental OTHER: parking, gas, business calls and internet usage
Costs
| Airfare | $1,555.65 |
| Lodging | $549.18 |
| Meals and Incidentals | $345.40 |
| Other Expenses | $273.84 |
| Other Transportation | $160.45 |
| Total | $2,884.52 |