Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Liaison visit to Sao Paulo
Date:
Jan 26, 2006
Destination:
Sao Paulo
Reference Number:
T-2005-P10-00036
Costs
| Airfare | $448.43 |
| Lodging | $0.00 |
| Meals and Incidentals | $27.38 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $475.81 |