Government Travel Expenses

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Gordon White - Chief Financial Officer (CFO)until June 2011
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Heads of Mission to discuss financial management practices
Date:
May 24, 2010 to May 29, 2010
Destination:
London, England Paris, France
Reference Number:
T-2010-P02-00108
Costs
Costs
Airfare$3,094.02
Lodging$1,469.00
Meals and Incidentals$487.35
Other Expenses$0.00
Other Transportation$219.50
Total$5,269.87