Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Outreach to Canada
Date:
Apr 30, 2014 to May 5, 2014
Destination:
Calgary and Vancouver
Reference Number:
T-2014-P02-00008
Additional Comments:
Costs in Canada paid by the Domestic Outreach and Federal, Provincial and Territorial Dialogue Unit at the Department of Foreign Affairs, Trade and Development
Costs
| Airfare | $6,306.00 |
| Lodging | $1,675.49 |
| Meals and Incidentals | $384.51 |
| Other Expenses | $0.00 |
| Other Transportation | $78.00 |
| Total | $8,444.00 |