Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Domestic outreach in Saskatoon, Regina, Vancouver and Calgary
Date:
Aug 27, 2013 to Aug 29, 2013
Destination:
Saskatoon, Regina, Vancouver and Calgary
Reference Number:
T-2013-P05-00023
Costs
| Airfare | $1,207.23 |
| Lodging | $370.48 |
| Meals and Incidentals | $212.15 |
| Other Expenses | $0.00 |
| Other Transportation | $40.00 |
| Total | $1,829.86 |