Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Participate in official launch of new Canadian Tourism Office (CTC) à Sao Paulo.
Date:
Oct 7, 2009 to Oct 9, 2009
Destination:
Sao Paulo
Reference Number:
T-2009-P07-00018
Costs
| Airfare | $292.22 |
| Lodging | $480.30 |
| Meals and Incidentals | $102.24 |
| Other Expenses | $0.00 |
| Other Transportation | $140.09 |
| Total | $1,014.85 |