Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany MFA on official travel, meetings with regional, provincial and media contacts
Date:
Jan 29, 2004 to Feb 1, 2004
Destination:
Montreal
Reference Number:
T-2003-P11-00001
Costs
| Airfare | $0.00 |
| Lodging | $388.78 |
| Meals and Incidentals | $149.00 |
| Other Expenses | $0.00 |
| Other Transportation | $117.61 |
| Total | $655.39 |