Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel to Canada for the official visit of the French President
Date:
Oct 27, 2014 to Nov 10, 2014
Destination:
Ottawa, Montréal, Québec, Calgary, Banff Canada
Reference Number:
T-2014-P08-00015
Additional Comments:
Costs were paid in part by Protocol
Costs
| Airfare | $5,462.30 |
| Lodging | $393.95 |
| Meals and Incidentals | $1,023.93 |
| Other Expenses | $0.00 |
| Other Transportation | $279.45 |
| Total | $7,159.63 |