Government Travel Expenses
Dan Dugas - Director of communication
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister to Halifax
Date:
Nov 29, 2006 to Dec 1, 2006
Destination:
Halifax
Reference Number:
T-2006-P09-00001
Costs
Airfare | $742.10 |
Lodging | $267.44 |
Meals and Incidentals | $141.15 |
Other Expenses | $0.00 |
Other Transportation | $404.33 |
Total | $1,555.02 |