Government Travel Expenses
Adam Taylor - Director of Communications and Tour until January 2014
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister to provide support
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-P05-00017
Additional Comments:
-Flew on Prime Minister's Airbus OTHER: medical expenses
Costs
Airfare | $0.00 |
Lodging | $1,762.69 |
Meals and Incidentals | $114.18 |
Other Expenses | $127.50 |
Other Transportation | $0.00 |
Total | $2,004.37 |