Government Travel Expenses
Cindy McInnes - Communications Advisor
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister to an announcement on the Federal Public Transit
Date:
Nov 24, 2006
Destination:
Dartmouth, Nova Scotia
Reference Number:
T-2006-P08-00062
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $147.20 |
| Total | $147.20 |