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:
Jun 1, 2005
Destination:
Ottawa, On
Reference Number:
T-2005-P03-00001
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $23.95 |
| Other Expenses | $2.00 |
| Other Transportation | $197.88 |
| Total | $223.83 |