Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Mission to FUTURCOM with Canadian business delegation
Date:
Oct 27, 2008 to Oct 29, 2008
Destination:
Sao Paulo
Reference Number:
T-2008-P07-00069
Costs
| Airfare | $604.87 |
| Lodging | $476.01 |
| Meals and Incidentals | $198.91 |
| Other Expenses | $0.00 |
| Other Transportation | $63.13 |
| Total | $1,342.92 |