Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Canada-EU outreach
Date:
Jan 14, 2009 to Jan 20, 2009
Destination:
Prague and Rome
Reference Number:
T-2008-P10-00034
Costs
| Airfare | $6,828.01 |
| Lodging | $1,524.14 |
| Meals and Incidentals | $450.90 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $8,803.05 |