Government Travel Expenses

Gordon White - Chief Financial Officer (CFO)until June 2011
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Head of Mission in Italy and Ireland
Date:
Sep 26, 2010 to Oct 1, 2010
Destination:
Italy, Ireland
Reference Number:
T-2010-P07-00003
Costs
Costs
Airfare$5,300.00
Lodging$2,220.00
Meals and Incidentals$775.00
Other Expenses$0.00
Other Transportation$230.00
Total$8,525.00