Government Travel Expenses

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Neil Drabkin - Chief of Staff until January 18 2010
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister to provide policy support
Date:
May 2, 2009 to May 8, 2009
Destination:
Vilnius, Lithuania, Riga, Latvia, Prague, Czech Republic & Busharest, Romania
Reference Number:
T-2009-P02-00018
Additional Comments:
Airfare breakdown: OTT-FRK $2833/ FRK-VIL $834/ VIL-RIG $199/ RIG-PRG $677/ PRG-BUC $734/ BUC-OTT $3519
Costs
Costs
Airfare$8,215.85
Lodging$952.97
Meals and Incidentals$330.88
Other Expenses$0.00
Other Transportation$0.00
Total$9,499.70