Government Travel Expenses
Chris Day - Deputy Chief of Staff and Director of Communications
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To accompany the Minister to meetings
Date:
Jun 24, 2011 to Jun 28, 2011
Destination:
Rome, Italy; Trapani, Italy; Benghazi, Libya
Reference Number:
T-2011-P03-00063
Costs
Airfare | $4,975.53 |
Lodging | $838.64 |
Meals and Incidentals | $517.62 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $6,331.79 |