Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Outreach with a gruop of Deputy Ministers and the Clerk of the Privy Council
Date:
Jan 10, 2010 to Jan 15, 2010
Destination:
Washington, Mexico City and Monterrey
Reference Number:
T-2009-P10-00017
Costs
| Airfare | $2,358.13 |
| Lodging | $971.96 |
| Meals and Incidentals | $207.52 |
| Other Expenses | $0.00 |
| Other Transportation | $67.15 |
| Total | $3,604.76 |