Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Corporate outcalls
Date:
Nov 5, 2006 to Nov 6, 2006
Destination:
Sao Paulo
Reference Number:
T-2006-P08-00013
Costs
| Airfare | $180.83 |
| Lodging | $99.77 |
| Meals and Incidentals | $119.59 |
| Other Expenses | $0.00 |
| Other Transportation | $16.02 |
| Total | $416.21 |