Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister to provide support during his trade mission to Athens to promote commercial relations with Greece and to support Canadian business and economic interests. Promoted benefits of a Can-EU Comprehensive Economic and Trade Agreement.
Date:
Dec 8, 2010 to Dec 10, 2010
Destination:
Athens, Greece
Reference Number:
T-2010-P09-00017
Additional Comments:
Continuation of travel from Turkey
TRANSPORTATION:taxi
OTHER: business centre
Costs
| Airfare | $3,986.03 |
| Lodging | $586.92 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $105.41 |
| Other Transportation | $38.91 |
| Total | $4,717.27 |