Government Travel Expenses
Marketa Evans - Corporate Social Responsibility Counsellor until October 2013
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend training
Date:
May 30, 2012 to Jun 1, 2012
Destination:
Washington, DC
Reference Number:
T-2012-P03-00001
Costs
Airfare | $548.12 |
Lodging | $634.81 |
Meals and Incidentals | $281.40 |
Other Expenses | $0.00 |
Other Transportation | $147.00 |
Total | $1,611.33 |