Government Travel Expenses
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 |