Government Travel Expenses

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Alex Sewell - Advisor, Policy and Stakeholder Relations until May 2015
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister to provide support
Date:
Jul 17, 2014 to Jul 28, 2014
Destination:
Ouagadougou, Burkina Faso; Nairobi, Kenya; Antananarivo, Madagascar; Johannesburg and Cape Town, South Africa; Dar es Salaam, Tanzania
Reference Number:
T-2014-P04-00047
Additional Comments:
Other - Vaccination and taxi
Costs
Costs
Airfare$8,079.37
Lodging$1,669.15
Meals and Incidentals$539.80
Other Expenses$230.59
Other Transportation$0.00
Total$10,518.91