Government Travel Expenses
Douglas Smith - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
International Tour with the Minister
Date:
Sep 7, 2010 to Sep 17, 2010
Destination:
Mexico City, Mexico; Lima, Peru; Bogota, Colombia; Sao Paulo, Brazil
Reference Number:
T-2010-Q3-00098
Costs
Airfare | $3,778.56 |
Lodging | $2,289.70 |
Meals and Incidentals | $749.34 |
Other Expenses | $443.25 |
Other Transportation | $38.66 |
Total | $7,299.51 |