Government Travel Expenses
William Crosbie - Assistant Deputy Minister, North America, Consular, Emergency Management, Chief Security Officer until April 2016
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Canadian Embassy; Mexico Annual Consular Conference for Cosular Agents.
Date:
Nov 6, 2011 to Nov 10, 2011
Destination:
Mexico, Mexico.
Reference Number:
T-2011-P08-00023
Additional Comments:
Crosbie/CFM is paying all Markowitz/JUS travel expenses to Mexico.
Costs
Airfare | $1,338.58 |
Lodging | $672.48 |
Meals and Incidentals | $395.90 |
Other Expenses | $0.00 |
Other Transportation | $95.09 |
Total | $2,502.05 |