Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Commission for Africa.
Date:
Aug 13, 2004 to Aug 15, 2004
Destination:
Pretoria, South Africa
Reference Number:
T-HIST-0262
Costs
| Airfare | $0.00 |
| Lodging | $723.99 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $723.99 |