Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Presentation ceremony of Head of Mission's Credential letters to President of Sao Tomé & Principe
Date:
Jul 14, 2010 to Jul 20, 2010
Destination:
Sao Tome, Sao Tome & Principe
Reference Number:
T-2010-P04-00036
Costs
| Airfare | $950.90 |
| Lodging | $1,133.72 |
| Meals and Incidentals | $386.75 |
| Other Expenses | $0.00 |
| Other Transportation | $13.61 |
| Total | $2,484.98 |