Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
CETA outreach
Date:
Feb 9, 2015 to Feb 12, 2015
Destination:
Lisbon and Porto in Portugal
Reference Number:
T-2014-P11-00021
Costs
| Airfare | $411.31 |
| Lodging | $570.01 |
| Meals and Incidentals | $266.22 |
| Other Expenses | $0.00 |
| Other Transportation | $59.72 |
| Total | $1,307.26 |