Government Travel Expenses
Gordon White - Chief Financial Officer (CFO)until June 2011
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Head of Mission in Italy and Ireland
Date:
Sep 26, 2010 to Oct 1, 2010
Destination:
Italy, Ireland
Reference Number:
T-2010-P07-00003
Costs
Airfare | $5,300.00 |
Lodging | $2,220.00 |
Meals and Incidentals | $775.00 |
Other Expenses | $0.00 |
Other Transportation | $230.00 |
Total | $8,525.00 |