Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
SAO plenary and Executive meeting
Date:
Oct 19, 2014 to Oct 23, 2014
Destination:
Yellowknife, North West Territories
Reference Number:
T-2014-P07-00041
Costs
| Airfare | $1,193.29 |
| Lodging | $933.00 |
| Meals and Incidentals | $283.15 |
| Other Expenses | $0.00 |
| Other Transportation | $179.00 |
| Total | $2,588.44 |