Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Sous Sherpa Meeting
Date:
May 31, 2009 to Jun 5, 2009
Destination:
Rome
Reference Number:
T-2009-P03-00011
Costs
| Airfare | $4,316.24 |
| Lodging | $1,503.30 |
| Meals and Incidentals | $542.34 |
| Other Expenses | $0.00 |
| Other Transportation | $49.75 |
| Total | $6,411.63 |