Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel to Madrid, Spain for Canada-European Union Trade Agreement negotiations
Date:
Sep 26, 2009 to Sep 30, 2009
Destination:
Madrid, Spain
Reference Number:
T-2009-P06-00078
Costs
| Airfare | $5,125.30 |
| Lodging | $897.38 |
| Meals and Incidentals | $596.26 |
| Other Expenses | $0.00 |
| Other Transportation | $146.28 |
| Total | $6,765.22 |