Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister of State on Domestic Outreach to Eastern Canada
Date:
Oct 10, 2011 to Oct 14, 2011
Destination:
Montreal, Fredericton and Halifax
Reference Number:
T-2011-P07-00032
Costs
| Airfare | $988.99 |
| Lodging | $699.64 |
| Meals and Incidentals | $407.80 |
| Other Expenses | $0.00 |
| Other Transportation | $123.50 |
| Total | $2,219.93 |