Government Travel Expenses
Norm McIntosh - Chief of Staff until February 2012
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany Minister to bilateral meetings
Date:
Dec 12, 2009 to Dec 18, 2009
Destination:
London, UK and Madrid, Spain
Reference Number:
T-2009-P09-00055
Costs
Airfare | $3,824.03 |
Lodging | $1,828.99 |
Meals and Incidentals | $575.44 |
Other Expenses | $0.00 |
Other Transportation | $115.93 |
Total | $6,344.39 |