Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings
Date:
Jan 24, 2013 to Jan 27, 2013
Destination:
Mexico City
Reference Number:
T-2012-P10-00033
Costs
| Airfare | $3,783.75 |
| Lodging | $624.35 |
| Meals and Incidentals | $138.12 |
| Other Expenses | $0.00 |
| Other Transportation | $27.00 |
| Total | $4,573.22 |