Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Debrief of audit team Business outcalls
Date:
Oct 1, 2006 to Oct 3, 2006
Destination:
Rio de Janeiro
Reference Number:
T-2006-P07-00011
Costs
| Airfare | $173.62 |
| Lodging | $274.86 |
| Meals and Incidentals | $97.45 |
| Other Expenses | $0.00 |
| Other Transportation | $54.06 |
| Total | $599.99 |