Government Travel Expenses
Kenneth Cole - Chief of Staff
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel to Toronto for Ministerial meetings
Date:
Apr 18, 2005 to Apr 20, 2005
Destination:
Toronto, On
Reference Number:
T-2005-P01-00052
Costs
Airfare | $515.41 |
Lodging | $0.00 |
Meals and Incidentals | $41.25 |
Other Expenses | $17.00 |
Other Transportation | $98.57 |
Total | $672.23 |