Government Travel Expenses
Savik Sidhu - Special Assistant-Western Desk
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel to Winnipeg, Regina, Edmonton and Calgary to attend Regional Stakeholder meetings
Date:
Jan 25, 2005 to Feb 1, 2005
Destination:
Winnipeg, Regina, Edmonton and Calgary
Reference Number:
T-2004-P11-00001
Costs
Airfare | $749.75 |
Lodging | $388.96 |
Meals and Incidentals | $359.20 |
Other Expenses | $0.00 |
Other Transportation | $401.35 |
Total | $1,899.26 |