Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Ontario Ministry of Transportation and Canadian Consulate General, Detroit
Date:
Jan 29, 2004 to Jan 30, 2004
Destination:
Mississauga, ON
Reference Number:
T-2003-P10-00049
Costs
| Airfare | $0.00 |
| Lodging | $168.00 |
| Meals and Incidentals | $40.45 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $208.45 |