Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
NATO Permanent Representatives travel
Date:
Apr 28, 2019 to May 2, 2019
Destination:
Washington DC and Norfolk VA
Reference Number:
T-2019-P02-00004
Additional Comments:
Air: 3743.20 + 354.75 = 4097.95 €
Other transp: 37.85 USD
Accommodation: 692.10 USD
Meals and inc (EUR): 69.61 €
Meals and inc (USD): 241.60 USD
Other (Foreign exchange withdrawal charge): 3.00 USD
Exchange EUR-CAD rate FY20: 1.52455
Exchange USD-CAD on May 2: 1.3462
Costs
| Airfare | $6,247.53 |
| Lodging | $931.71 |
| Meals and Incidentals | $106.12 |
| Other Expenses | $4.04 |
| Other Transportation | $50.95 |
| Total | $7,340.35 |