Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Departmental Audit Committee Meeting
Date:
Jan 31, 2013
Destination:
Toronto
Reference Number:
T-2012-P10-00041
Costs
| Airfare | $413.92 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $140.00 |
| Total | $553.92 |