Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings
Date:
Dec 11, 2011 to Dec 15, 2011
Destination:
Mexico City and Cancu
Reference Number:
T-2011-P09-00025
Costs
| Airfare | $3,393.25 |
| Lodging | $896.68 |
| Meals and Incidentals | $164.10 |
| Other Expenses | $0.00 |
| Other Transportation | $15.48 |
| Total | $4,469.51 |