Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Outreach in CANADA
Date:
Jun 10, 2012 to Jun 15, 2012
Destination:
Ottawa- Montreal - Toronto & return Brussels
Reference Number:
T-2012-P03-00030
Additional Comments:
Expenses in Canada (without airfare) paid by: DFAIT/BSRS
Costs
| Airfare | $3,843.66 |
| Lodging | $895.87 |
| Meals and Incidentals | $346.72 |
| Other Expenses | $0.00 |
| Other Transportation | $437.80 |
| Total | $5,524.05 |