Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings at Embassy
Date:
Jul 12, 2010 to Jul 14, 2010
Destination:
Mexico City
Reference Number:
T-2010-P04-00022
Costs
| Airfare | $1,605.00 |
| Lodging | $425.29 |
| Meals and Incidentals | $91.50 |
| Other Expenses | $0.00 |
| Other Transportation | $53.00 |
| Total | $2,174.79 |