Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister to provide support
Date:
Jun 17, 2014 to Jun 28, 2014
Destination:
Johannesburg and Cape Town, South Africa; Dar es Salaam, Tanzania
Reference Number:
T-2014-P03-00056
Additional Comments:
Other - Taxis, Immunization, Parking
Costs
| Airfare | $4,391.74 |
| Lodging | $1,097.96 |
| Meals and Incidentals | $403.02 |
| Other Expenses | $280.89 |
| Other Transportation | $0.00 |
| Total | $6,173.61 |