Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Trade Mission in Africa
Date:
Jun 17, 2014 to Jun 28, 2014
Destination:
Ouagadougou, Burkina Faso; Nairobi, Kenya; Antananarivo, Madagascar; Johannesburg and Cape Town, South Africa; Dar es Salaam, Tanzania
Reference Number:
T-2014-P03-00055
Costs
| Airfare | $14,755.12 |
| Lodging | $1,470.13 |
| Meals and Incidentals | $513.82 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $16,739.07 |