Government Travel Expenses

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Marko Dekovic - Regional Assistant (Before June 25, 2008)
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister to meetings in Kamloops
Date:
Jun 18, 2006 to Jun 19, 2006
Destination:
Kamloops, British Colombia
Reference Number:
T-2006-P03-00031
Costs
Costs
Airfare$0.00
Lodging$138.04
Meals and Incidentals$99.90
Other Expenses$127.21
Other Transportation$220.35
Total$585.50