Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel to Ottawa for Quebec Assistants`meeting
Date:
Apr 20, 2005
Destination:
Ottawa, On
Reference Number:
T-2005-P01-00054
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $41.25 |
| Other Expenses | $5.50 |
| Other Transportation | $197.88 |
| Total | $244.63 |