Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Outreach Activities in Calgary and Vancouver
Date:
Apr 20, 2005 to Apr 23, 2005
Destination:
Calgary and Vancouver
Reference Number:
T-2005-P01-00061
Costs
| Airfare | $2,808.96 |
| Lodging | $463.53 |
| Meals and Incidentals | $87.45 |
| Other Expenses | $0.00 |
| Other Transportation | $82.00 |
| Total | $3,441.94 |