Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister to provide support
Date:
Sep 18, 2012 to Sep 19, 2012
Destination:
Washington, District of Columbia
Reference Number:
T-2012-P06-00038
Additional Comments:
Other - internet, printing
Costs
| Airfare | $936.09 |
| Lodging | $336.20 |
| Meals and Incidentals | $109.28 |
| Other Expenses | $22.07 |
| Other Transportation | $0.00 |
| Total | $1,403.64 |