Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel to Porto Alegre for new trade office promotion and business meetings.
Date:
Dec 7, 2009 to Dec 9, 2009
Destination:
Porto Alegre
Reference Number:
T-2009-P09-00037
Costs
| Airfare | $476.69 |
| Lodging | $495.82 |
| Meals and Incidentals | $173.25 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,145.76 |