Government Travel Expenses
Frédéric Baril - Press Secretary
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial Event
Date:
Jul 27, 2008
Destination:
Montreal, Québec
Reference Number:
T-2008-P04-00026
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $10.00 |
Other Transportation | $232.04 |
Total | $242.04 |