Government Travel Expenses

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Sue Stimpson - Chief Financial Officer, Chief Financial Officer Branch, 2012
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Participate in a Financial Management Institute of Canada conference
Date:
Mar 14, 2012 to Mar 15, 2012
Destination:
Charlottetown, Prince Edward Island
Reference Number:
T-2011-P12-00030
Costs
Costs
Airfare$641.05
Lodging$118.65
Meals and Incidentals$0.00
Other Expenses$64.84
Other Transportation$25.00
Total$849.54