Government Travel Expenses
Ed Fast - Minister of International Trade
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Trade mission
Date:
Aug 7, 2011 to Aug 12, 2011
Destination:
Brasilia and Sao Paulo, Brazil Bogota, Colombia San Jose, Costa Rica San Pedro Sula, Honduras
Reference Number:
T-2011-P05-00016
Additional Comments:
-Flew on Prime Minister's Airbus
-Accommodations in Brasilia paid by host government OTHER: medical expenses
Costs
| Airfare | $0.00 |
| Lodging | $534.22 |
| Meals and Incidentals | $19.52 |
| Other Expenses | $247.50 |
| Other Transportation | $0.00 |
| Total | $801.24 |