Government Travel Expenses
Gordon White - Chief Financial Officer (CFO)until June 2011
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Heads of Mission to discuss financial management practices
Date:
May 24, 2010 to May 29, 2010
Destination:
London, England Paris, France
Reference Number:
T-2010-P02-00108
Costs
Airfare | $3,094.02 |
Lodging | $1,469.00 |
Meals and Incidentals | $487.35 |
Other Expenses | $0.00 |
Other Transportation | $219.50 |
Total | $5,269.87 |