Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Liaison visit
Date:
May 24, 2006 to May 26, 2006
Destination:
Sao Paulo
Reference Number:
T-2006-P02-00067
Costs
| Airfare | $591.84 |
| Lodging | $440.88 |
| Meals and Incidentals | $241.19 |
| Other Expenses | $0.00 |
| Other Transportation | $10.92 |
| Total | $1,284.83 |