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 Head of Mission and meetings at the Regional Service Centre
Date:
Nov 21, 2010 to Nov 26, 2010
Destination:
London, UK
Reference Number:
T-2010-P08-00052
Costs
Costs
Airfare$6,500.00
Lodging$850.00
Meals and Incidentals$540.00
Other Expenses$0.00
Other Transportation$410.00
Total$8,300.00