Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Private vehicle to accompany the Minister to Charlottetown
Date:
Sep 28, 2006
Destination:
Charlottetown
Reference Number:
T-2006-P06-00050
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $72.20 |
| Total | $72.20 |