Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Chief Financial Officers and with Departmental Audit Committee Chair
Date:
Mar 3, 2012 to Mar 5, 2012
Destination:
Toronto, Ontario
Reference Number:
T-2011-P12-00009
Costs
| Airfare | $616.14 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $70.18 |
| Other Transportation | $37.56 |
| Total | $723.88 |