Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Outreach travel to Canada
Date:
Oct 24, 2013 to Oct 31, 2013
Destination:
Quebec City, Ottawa and Toronto
Reference Number:
T-2013-P07-00067
Costs
| Airfare | $4,738.08 |
| Lodging | $810.55 |
| Meals and Incidentals | $218.87 |
| Other Expenses | $0.00 |
| Other Transportation | $177.00 |
| Total | $5,944.50 |