Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Supported the Parliamentary Secretary who was visiting to advance Canada's international trade agenda and attend meeting with various counterparts, businesses and associations
Date:
Jul 27, 2010 to Aug 8, 2010
Destination:
Vigo, Madrid and Valencia, Spain
Reference Number:
T-2010-P05-00007
Additional Comments:
TRANSPORTATION: train and taxi
Costs
| Airfare | $1,936.71 |
| Lodging | $489.97 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $136.31 |
| Total | $2,562.99 |