Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit of President of Hydro- Quebec
Date:
Apr 28, 2004 to Apr 29, 2004
Destination:
Rio de Janeiro
Reference Number:
T-2004-P01-00087
Costs
| Airfare | $403.22 |
| Lodging | $252.00 |
| Meals and Incidentals | $89.95 |
| Other Expenses | $42.12 |
| Other Transportation | $0.00 |
| Total | $787.29 |