Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
To/from Bermuda to sign the Finance Department's MOU on taxation with the Bermuda government
Date:
Jun 14, 2010 to Jun 15, 2010
Destination:
Bermuda
Reference Number:
T-2010-P03-00031
Costs
| Airfare | $931.60 |
| Lodging | $644.48 |
| Meals and Incidentals | $247.40 |
| Other Expenses | $78.38 |
| Other Transportation | $38.28 |
| Total | $1,940.14 |