Government Travel Expenses

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Marketa Evans - Corporate Social Responsibility Counsellor until October 2013
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meet Mexican stakeholders regarding the request for review
Date:
May 18, 2011 to May 21, 2011
Destination:
Mexico City, Mexico
Reference Number:
T-2011-P02-00033
Costs
Costs
Airfare$776.18
Lodging$700.77
Meals and Incidentals$309.60
Other Expenses$11.33
Other Transportation$142.14
Total$1,940.02