Government Travel Expenses
Department:
Canadian Space Agency
Disclosure Group:
Senior officer or employee
Purpose:
ESA Ministerial Meeting
Date:
Nov 25, 2019 to Nov 29, 2019
Destination:
Seville, Spain
Reference Number:
T-2020-P10-0002
Costs
| Airfare | $5,682.73 |
| Lodging | $1,404.77 |
| Meals and Incidentals | $400.80 |
| Other Expenses | $0.00 |
| Other Transportation | $266.97 |
| Total | $7,755.27 |