Government Travel Expenses
Cindy McInnes - Communications Advisor
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Business travel
Date:
Jan 4, 2007
Destination:
New Glascow to Truro
Reference Number:
T-2006-P10-00003
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $116.38 |
| Total | $116.38 |