Government Travel Expenses

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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:
Feb 26, 2004 to Feb 28, 2004
Destination:
Toronto
Reference Number:
T-2003-P11-00051
Costs
Costs
Airfare$775.19
Lodging$342.70
Meals and Incidentals$160.20
Other Expenses$30.00
Other Transportation$113.00
Total$1,421.09