Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel to Sao Paulo for business meetings, courtesy call on SP State Secretary for Public Security, meeting with Consul General Dann, attend Nortel office opening.
Date:
May 14, 2009
Destination:
Sao Paulo
Reference Number:
T-2009-P02-00034
Costs
| Airfare | $790.46 |
| Lodging | $0.00 |
| Meals and Incidentals | $34.14 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $824.60 |