Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Outreach Tour to Canada
Date:
Feb 9, 2013 to Feb 17, 2013
Destination:
Edmonton,Calgary, Victoria and Vancouver
Reference Number:
T-2012-P11-00025
Additional Comments:
Costs in Canada paid by Domestic Outreach and Federal, Provincial and Territorial Dialogue Unit, Department of Foreign Affairs and International Trade
Costs
| Airfare | $7,199.59 |
| Lodging | $1,384.93 |
| Meals and Incidentals | $494.20 |
| Other Expenses | $57.57 |
| Other Transportation | $168.10 |
| Total | $9,304.39 |