Government Travel Expenses

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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 17, 2009 to Jan 23, 2009
Destination:
Dehli, Hyderabad, Mumbai, India
Reference Number:
T-2008-P10-00056
Additional Comments:
Continuation of travel from Prague, Czech Republic (airfare breakdown: DEL-HYD $1594.90/ HYD-MUM $823.98 / MUM-MTL $2813)
Costs
Costs
Airfare$5,231.88
Lodging$1,686.13
Meals and Incidentals$150.01
Other Expenses$0.00
Other Transportation$133.85
Total$7,201.87