Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Official Travel
Date:
Nov 25, 2015 to Nov 29, 2015
Destination:
London & Malta
Reference Number:
T-2015-P08-00029
Costs
| Airfare | $6,477.85 |
| Lodging | $0.00 |
| Meals and Incidentals | $352.26 |
| Other Expenses | $0.00 |
| Other Transportation | $56.00 |
| Total | $6,886.11 |