Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Outreach to Canada
Date:
Mar 17, 2012 to Mar 25, 2012
Destination:
Halifax, Toronto and Ottawa
Reference Number:
T-2011-P12-00045
Costs
| Airfare | $4,601.98 |
| Lodging | $1,536.04 |
| Meals and Incidentals | $489.09 |
| Other Expenses | $0.00 |
| Other Transportation | $277.50 |
| Total | $6,904.61 |