Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister to Toronto Liaison between the Minister and the Department
Date:
Jun 9, 2004 to Jun 15, 2004
Destination:
Toronto, On
Reference Number:
T-2004-P03-00039
Costs
| Airfare | $0.00 |
| Lodging | $150.00 |
| Meals and Incidentals | $221.20 |
| Other Expenses | $0.00 |
| Other Transportation | $450.12 |
| Total | $821.32 |