Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional Head of Missions meeting
Date:
Feb 14, 2013 to Feb 17, 2013
Destination:
Paris, France
Reference Number:
T-2012-P11-00026
Costs
| Airfare | $0.00 |
| Lodging | $370.72 |
| Meals and Incidentals | $242.72 |
| Other Expenses | $0.00 |
| Other Transportation | $735.08 |
| Total | $1,348.52 |