Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings
Date:
Jan 31, 2014 to Feb 6, 2014
Destination:
South Africa and Tanzania
Reference Number:
T-2013-P11-00008
Additional Comments:
Other: Protocol gift
Costs
| Airfare | $15,361.13 |
| Lodging | $1,259.32 |
| Meals and Incidentals | $559.47 |
| Other Expenses | $220.00 |
| Other Transportation | $0.00 |
| Total | $17,399.92 |