Government Travel Expenses
Marketa Evans - Corporate Social Responsibility Counsellor until October 2013
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Request for Review
Date:
Jun 24, 2013 to Jun 25, 2013
Destination:
Vancouver
Reference Number:
T-2013-P03-00058
Costs
Airfare | $774.53 |
Lodging | $185.23 |
Meals and Incidentals | $114.30 |
Other Expenses | $0.00 |
Other Transportation | $148.50 |
Total | $1,222.56 |