Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Official Travel
Date:
Aug 30, 2015 to Sep 1, 2015
Destination:
Alaska
Reference Number:
T-2015-P06-00004
Costs
| Airfare | $4,987.95 |
| Lodging | $944.15 |
| Meals and Incidentals | $256.89 |
| Other Expenses | $0.00 |
| Other Transportation | $132.00 |
| Total | $6,320.99 |