Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To staff the Minister of State at meetings and event
Date:
Jul 30, 2014 to Jul 31, 2014
Destination:
Saskatoon
Reference Number:
T-2014-P04-00051
Additional Comments:
TRIP CANCELLED / CREDIT OF 962.57 FROM INVOICE 386549 USED TOWARDS THIS TICKET. $113.00 CHANGE FEE PLUS $255.38 ADDITIONAL COLLECTION DUE TO FARE DIFFERENCE AND SERVICE FEE TRIP CANCELLED / CREDIT OF 1217.95 CREATED FOR FUTURE USE. SERVICE FEE APPLICABLE
Costs
| Airfare | $455.28 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $455.28 |