Government Travel Expenses
Chris Woodcock - Director of Parliamentary Affairs until January 18 2010
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Parliamentary Secretary to provide policy support
Date:
Jul 7, 2009 to Jul 12, 2009
Destination:
Republic of Croatia
Reference Number:
T-2009-P04-00021
Costs
Airfare | $1,296.74 |
Lodging | $976.72 |
Meals and Incidentals | $330.88 |
Other Expenses | $0.00 |
Other Transportation | $64.48 |
Total | $2,668.82 |