Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business trip (Nortel/Netas)
Date:
Apr 4, 2007 to Apr 9, 2007
Destination:
Istanbul (accompanied by spouse) Trip by car
Reference Number:
T-2007-P01-00021
Costs
| Airfare | $0.00 |
| Lodging | $986.61 |
| Meals and Incidentals | $190.61 |
| Other Expenses | $0.00 |
| Other Transportation | $49.50 |
| Total | $1,226.72 |