Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Pre-Consultations re: Polish Presidency, July 2011
Date:
May 20, 2011
Destination:
Warsaw - Poland
Reference Number:
T-2011-P02-00028
Costs
| Airfare | $1,269.84 |
| Lodging | $0.00 |
| Meals and Incidentals | $70.08 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,339.92 |