Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Taxis for official business while in Prague - 7-12 April 2009
Date:
Apr 7, 2009 to Apr 12, 2009
Destination:
Prague
Reference Number:
T-2009-P01-00035
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $160.34 |
| Total | $160.34 |