Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Departmental Audit Committee mtg
Date:
Nov 26, 2013 to Nov 27, 2013
Destination:
Toronto
Reference Number:
T-2013-P08-00052
Costs
| Airfare | $499.74 |
| Lodging | $168.20 |
| Meals and Incidentals | $92.35 |
| Other Expenses | $0.00 |
| Other Transportation | $70.00 |
| Total | $830.29 |