Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with CORICOM
Date:
Feb 10, 2023 to Feb 11, 2023
Destination:
Montreal
Reference Number:
T-2022-P11-00028
Costs
| Airfare | $0.00 |
| Lodging | $384.38 |
| Meals and Incidentals | $91.20 |
| Other Expenses | $37.00 |
| Other Transportation | $230.00 |
| Total | $742.58 |