Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
CARICOM (Caribbean Community)Negotiations
Date:
Sep 10, 2009 to Sep 13, 2009
Destination:
Port of Spain, Trinidad
Reference Number:
T-2009-P06-00031
Costs
| Airfare | $1,238.50 |
| Lodging | $742.07 |
| Meals and Incidentals | $165.39 |
| Other Expenses | $75.00 |
| Other Transportation | $29.17 |
| Total | $2,250.13 |