Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
High Level Policy Review Group Meeting
Date:
Jan 18, 2018 to Jan 19, 2018
Destination:
Washington DC
Reference Number:
T-2017-P10-00038
Additional Comments:
Other: Travel Agency Fee
Costs
| Airfare | $822.60 |
| Lodging | $295.38 |
| Meals and Incidentals | $168.97 |
| Other Expenses | $99.44 |
| Other Transportation | $112.25 |
| Total | $1,498.64 |