Government Travel Expenses
Marko Dekovic - Regional Assistant (Before June 25, 2008)
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend Gateway Stakeholder meetings
Date:
Apr 19, 2008
Destination:
Fort St. John, BC
Reference Number:
T-2008-P01-00056
Costs
Airfare | $778.93 |
Lodging | $0.00 |
Meals and Incidentals | $62.75 |
Other Expenses | $17.00 |
Other Transportation | $0.00 |
Total | $858.68 |