Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Participation in CPF in Paris on 23 April as well as other follow-up meetings.
Date:
Apr 1, 2009 to Apr 28, 2009
Destination:
Paris
Reference Number:
T-2009-P01-00075
Additional Comments:
Travel $$ is estimate - AMEX statement not yet received.
Costs
| Airfare | $7,000.00 |
| Lodging | $1,969.92 |
| Meals and Incidentals | $2,494.97 |
| Other Expenses | $38.59 |
| Other Transportation | $508.69 |
| Total | $12,012.17 |