Government Travel Expenses

Back to search
Philip Pietersma - Director of Parliamentary Affairs
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Regional meetings
Date:
Jan 19, 2004 to Jan 20, 2004
Destination:
Toronto
Reference Number:
T-2003-P10-00025
Costs
Costs
Airfare$765.56
Lodging$113.85
Meals and Incidentals$77.55
Other Expenses$18.00
Other Transportation$62.00
Total$1,036.96