Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Various government meetings
Date:
Aug 25, 2005
Destination:
Ottawa Part of a 6 ticket business pack, there and back
Reference Number:
T-2005-P05-00034
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $56.60 |
| Other Expenses | $0.00 |
| Other Transportation | $104.50 |
| Total | $161.10 |