Government Travel Expenses
Sue Stimpson - Chief Financial Officer, Chief Financial Officer Branch, 2012
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Participate in a field trip to gain knowledge of Canadian International Development Agency programs, and discuss plans for and impact of decentralization
Date:
Jun 17, 2011 to Jun 25, 2011
Destination:
Dar es Salaam, Tanzania
Reference Number:
T-2011-P03-00062
Costs
Airfare | $5,143.00 |
Lodging | $825.62 |
Meals and Incidentals | $260.42 |
Other Expenses | $234.41 |
Other Transportation | $30.00 |
Total | $6,493.45 |