Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings at Headquarters with Minister de la Francophonie and Sherpa of France;participation at Commission Politique of the International Organization of the Francophonie; high level meetings in Burkina Faso, Senegal and Guinea Bissau for the Francophonie and United Nations Security Council Campaign
Date:
Oct 20, 2009 to Nov 2, 2009
Destination:
Ottawa, Québec City, Paris, Burkina Faso, Senegal and Guinea Bissau
Reference Number:
T-2009-P08-00005
Additional Comments:
Some hotel, meals and airfare bills were settled by the C'dian Embassies and have been charged to MIL via IMS
Costs
| Airfare | $2,274.85 |
| Lodging | $2,391.89 |
| Meals and Incidentals | $1,400.90 |
| Other Expenses | $3.33 |
| Other Transportation | $631.17 |
| Total | $6,702.14 |