Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Outreach meetings with Members of US Congress.
Date:
Feb 11, 2013 to Feb 13, 2013
Destination:
Washington DC
Reference Number:
T-2012-P11-00020
Additional Comments:
Costs were paid in full by FPDS NAPP Funds.
Costs
| Airfare | $909.25 |
| Lodging | $100.16 |
| Meals and Incidentals | $267.73 |
| Other Expenses | $0.00 |
| Other Transportation | $80.13 |
| Total | $1,357.27 |