Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Signing of Memorandum of Understanding - PROASE
Date:
Oct 16, 2005 to Oct 19, 2005
Destination:
Managua, Nicaragua
Reference Number:
T-2005-P07-00051
Costs
| Airfare | $310.53 |
| Lodging | $547.82 |
| Meals and Incidentals | $180.14 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,038.49 |