Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meet government and business officials, EDC President visit
Date:
May 13, 2008 to May 18, 2008
Destination:
Rio Grande do Sul, Sao Paulo
Reference Number:
T-2008-P02-00021
Costs
| Airfare | $1,172.52 |
| Lodging | $1,103.77 |
| Meals and Incidentals | $499.50 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,775.79 |