Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister to provide support
Date:
Feb 7, 2015 to Feb 13, 2015
Destination:
Seoul and Busan, South Korea
Reference Number:
T-2014-P11-00028
Additional Comments:
Other - Taxis and Business Centre; Flight originating in Vancouver
Costs
| Airfare | $2,348.52 |
| Lodging | $1,535.74 |
| Meals and Incidentals | $889.38 |
| Other Expenses | $94.33 |
| Other Transportation | $95.42 |
| Total | $4,963.39 |