Government Travel Expenses

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Jacqueline LaRocque - Director of Communications
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister to two KPMG Cost Study Launches as well as a saw mills tour and meet with counterparts and industry representatives
Date:
Feb 17, 2004 to Feb 20, 2004
Destination:
Toronto, Edmonton, Vancouver
Reference Number:
T-2003-P11-00036
Costs
Costs
Airfare$2,535.99
Lodging$578.62
Meals and Incidentals$242.85
Other Expenses$5.74
Other Transportation$144.00
Total$3,507.20