Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Outreach to Canada
Date:
Sep 8, 2011 to Sep 16, 2011
Destination:
Calgary, Montreal and Ottawa
Reference Number:
T-2011-P06-00027
Additional Comments:
Costs were paid in part by DFAIT/BSRS
Costs
| Airfare | $4,430.06 |
| Lodging | $1,029.13 |
| Meals and Incidentals | $503.90 |
| Other Expenses | $0.00 |
| Other Transportation | $305.18 |
| Total | $6,268.27 |