Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To Toronto on departmental business
Date:
Aug 2, 2004 to Aug 5, 2004
Destination:
Toronto, On
Reference Number:
T-2004-P05-00003
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $161.20 |
| Other Expenses | $0.00 |
| Other Transportation | $442.50 |
| Total | $603.70 |