Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister to provide policy support
Date:
Jan 14, 2009 to Jan 17, 2009
Destination:
Prague, Czech Republic
Reference Number:
T-2008-P10-00027
Additional Comments:
Airfare breakdown: OTT-PRG $1867.75 / PRG-DEL $1695.59
Costs
| Airfare | $3,563.34 |
| Lodging | $759.60 |
| Meals and Incidentals | $264.94 |
| Other Expenses | $0.00 |
| Other Transportation | $53.85 |
| Total | $4,641.73 |