Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Ambassador Outreach in Campo Grande (Mato Grossodo Sul) and Sao Paulo (SP)
Date:
Apr 24, 2022 to Apr 28, 2022
Destination:
Campo Grande (Mato Grossodo Sul) and Sao Paulo (SP)
Reference Number:
T-2022-P01-00045
Additional Comments:
n/a
Costs
| Airfare | $1,184.50 |
| Lodging | $533.02 |
| Meals and Incidentals | $273.45 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,990.97 |