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
Date:
Sep 19, 2014 to Sep 20, 2014
Destination:
Saskatoon
Reference Number:
T-2014-P06-00043
Additional Comments:
Trip cancelled / Credit of $955.78 created for future use. Service fee applicable.
Costs
| Airfare | $1,042.68 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,042.68 |