Government Travel Expenses
William Crosbie - Assistant Deputy Minister, North America, Consular, Emergency Management, Chief Security Officer until April 2016
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Official travel for consultations.
Date:
Jul 11, 2012 to Jul 13, 2012
Destination:
Edmonton
Reference Number:
T-2012-P04-00022
Costs
Airfare | $1,649.33 |
Lodging | $570.26 |
Meals and Incidentals | $116.30 |
Other Expenses | $0.00 |
Other Transportation | $71.00 |
Total | $2,406.89 |