Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Outreach to Canada
Date:
Feb 13, 2015 to Mar 1, 2015
Destination:
Montréal, Halifax, Ottawa, Toronto, Winnipeg and Vancouver
Reference Number:
T-2014-P12-00001
Costs
| Airfare | $8,636.84 |
| Lodging | $1,829.40 |
| Meals and Incidentals | $158.70 |
| Other Expenses | $173.00 |
| Other Transportation | $963.89 |
| Total | $11,761.83 |