Government Travel Expenses
Neil Drabkin - Chief of Staff until January 18 2010
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 |