Government Travel Expenses
Nadir Patel - Assistant Deputy Minister and Chief Financial Officer
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Departmental Audit Committee Meeting
Date:
Jan 30, 2013 to Jan 31, 2013
Destination:
Toronto, Ontario
Reference Number:
T-2012-P10-00042
Costs
Airfare | $587.64 |
Lodging | $168.37 |
Meals and Incidentals | $91.40 |
Other Expenses | $91.33 |
Other Transportation | $60.24 |
Total | $998.98 |