Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support the minister
Date:
Jan 31, 2014 to Feb 6, 2014
Destination:
South Africa and Tanzania
Reference Number:
T-2013-P11-00007
Costs
| Airfare | $4,989.73 |
| Lodging | $1,259.31 |
| Meals and Incidentals | $586.08 |
| Other Expenses | $0.00 |
| Other Transportation | $35.65 |
| Total | $6,870.77 |