Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel to London, England for a meeting with our High Commissioner
Date:
Sep 11, 2013 to Sep 12, 2013
Destination:
London, England
Reference Number:
T-2013-P06-00022
Costs
| Airfare | $0.00 |
| Lodging | $487.69 |
| Meals and Incidentals | $91.93 |
| Other Expenses | $0.00 |
| Other Transportation | $32.53 |
| Total | $612.15 |