Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Travel
Date:
Jan 25, 2015 to Jan 26, 2015
Destination:
Washington, VA
Reference Number:
T-2014-P10-00037
Costs
| Airfare | $1,080.30 |
| Lodging | $246.88 |
| Meals and Incidentals | $107.74 |
| Other Expenses | $0.00 |
| Other Transportation | $105.00 |
| Total | $1,539.92 |