Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
travel for official driver - Moshe Antebi for overnight expenses incurred when HOM was required travel outside Tel Aviv on official business
Date:
Mar 1, 2009 to Mar 31, 2009
Destination:
Arad
Reference Number:
T-2008-P12-00090
Costs
| Airfare | $0.00 |
| Lodging | $173.95 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $173.95 |