Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Outreach to Canada
Date:
Jun 18, 2012
Destination:
Calgary, Toronto, Ottawa
Reference Number:
T-2012-P03-00037
Additional Comments:
Costs were paid in part by Foreign Affairs and International Trade Canada.
Costs
| Airfare | $9,170.00 |
| Lodging | $386.21 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $9,556.21 |