Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Lead Canadian Delegation to FUTURECOM 2009 high technology show à Sao Paulo.
Date:
Oct 13, 2009 to Oct 15, 2009
Destination:
Sao Paulo
Reference Number:
T-2009-P07-00036
Costs
| Airfare | $255.33 |
| Lodging | $480.30 |
| Meals and Incidentals | $268.53 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,004.16 |