Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Official Travel
Date:
Feb 12, 2016
Destination:
Montreal
Reference Number:
T-2015-P11-00026
Costs
| Airfare | $0.00 |
| Lodging | $154.70 |
| Meals and Incidentals | $112.35 |
| Other Expenses | $0.00 |
| Other Transportation | $123.33 |
| Total | $390.38 |