Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Official visit to Rio Grande do Sul
Date:
Mar 13, 2006 to Mar 16, 2006
Destination:
Rio Grande do Sul
Reference Number:
T-2005-P12-00039
Costs
| Airfare | $710.64 |
| Lodging | $305.35 |
| Meals and Incidentals | $157.27 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,173.26 |