Government Travel Expenses
Clarissa Lamb - Special Assistant, Communications until July 2013
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staffing the Minister on her official visit to Japan (Expenses paid by the Department of Foreign Affairs)
Date:
Mar 22, 2012 to Mar 27, 2012
Destination:
Tokyo, Japan
Reference Number:
T-2011-P12-00053
Costs
Airfare | $1,356.51 |
Lodging | $222.13 |
Meals and Incidentals | $530.69 |
Other Expenses | $206.00 |
Other Transportation | $0.00 |
Total | $2,315.33 |