Government Travel Expenses
Cindy McInnes - Communications Advisor
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Official business travel to accompany the Minister for various announcements
Date:
Jun 15, 2007
Destination:
New Glasgow & Pictou
Reference Number:
T-2007-P03-00040
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $60.70 |
| Other Expenses | $0.00 |
| Other Transportation | $172.98 |
| Total | $233.68 |