Government Travel Expenses

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Brock Vandrick - Special assistant until August 2014
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister to provide support
Date:
Jun 17, 2014 to Jun 28, 2014
Destination:
Johannesburg and Cape Town, South Africa; Dar es Salaam, Tanzania
Reference Number:
T-2014-P03-00056
Additional Comments:
Other - Taxis, Immunization, Parking
Costs
Costs
Airfare$4,391.74
Lodging$1,097.96
Meals and Incidentals$403.02
Other Expenses$280.89
Other Transportation$0.00
Total$6,173.61