Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Homeland Security Meeting
Date:
Aug 10, 2011 to Aug 15, 2011
Destination:
Winnipeg
Reference Number:
T-2011-P05-00020
Costs
| Airfare | $1,362.60 |
| Lodging | $0.00 |
| Meals and Incidentals | $71.30 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,433.90 |