Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attended a Cabinet Meeting
Date:
Aug 25, 2005 to Aug 26, 2005
Destination:
Winnipeg
Reference Number:
T-2005-P05-00039
Costs
| Airfare | $0.00 |
| Lodging | $172.54 |
| Meals and Incidentals | $123.40 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $295.94 |