Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Outreach to Canada
Date:
Sep 19, 2012 to Oct 3, 2012
Destination:
Halifax, St. John's, Ottawa and Toronto
Reference Number:
T-2012-P07-00009
Costs
| Airfare | $7,464.42 |
| Lodging | $2,413.00 |
| Meals and Incidentals | $716.08 |
| Other Expenses | $0.00 |
| Other Transportation | $382.00 |
| Total | $10,975.50 |