Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Outreach Tour to Canada
Date:
Oct 26, 2013 to Nov 2, 2013
Destination:
Ottawa and Toronto
Reference Number:
T-2013-P08-00001
Additional Comments:
Costs in Canada paid by Domestic Outreach and Federal, Provincial and Territorial Dialogue Unit at Foreign Affairs, Trade and Development Canada
Costs
| Airfare | $10,000.00 |
| Lodging | $1,110.16 |
| Meals and Incidentals | $259.10 |
| Other Expenses | $0.00 |
| Other Transportation | $294.95 |
| Total | $11,664.21 |