Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Seek funding for Isumavut project
Date:
Dec 4, 2006 to Dec 9, 2006
Destination:
Rio de Janeiro Sao Paulo
Reference Number:
T-2006-P09-00019
Costs
| Airfare | $297.48 |
| Lodging | $721.64 |
| Meals and Incidentals | $352.96 |
| Other Expenses | $0.00 |
| Other Transportation | $147.64 |
| Total | $1,519.72 |