Government Travel Expenses
Adam Taylor - Director of Communications and Tour until January 2014
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister to provide support
Date:
Jun 22, 2011 to Jun 30, 2011
Destination:
Brazil and Paraguay, South America
Reference Number:
T-2011-P03-00072
Additional Comments:
OTHER: medical expenses
Costs
Airfare | $10,905.55 |
Lodging | $1,367.42 |
Meals and Incidentals | $210.92 |
Other Expenses | $248.00 |
Other Transportation | $0.00 |
Total | $12,731.89 |