Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Official visit
Date:
Feb 17, 2004 to Feb 21, 2004
Destination:
Belo Horizonte & Ouro Preto
Reference Number:
T-2003-P11-00041
Costs
| Airfare | $482.71 |
| Lodging | $416.50 |
| Meals and Incidentals | $153.76 |
| Other Expenses | $72.40 |
| Other Transportation | $0.00 |
| Total | $1,125.37 |