Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
To meet with Head of Mission, Mission staff and Regional Service Cetnre staff to discuss and obtain updates on property issues and on common services.
Date:
Jun 17, 2012 to Jun 20, 2012
Destination:
London
Reference Number:
T-2012-P03-00041
Costs
| Airfare | $6,070.49 |
| Lodging | $600.00 |
| Meals and Incidentals | $238.49 |
| Other Expenses | $0.00 |
| Other Transportation | $102.00 |
| Total | $7,010.98 |