Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with representative of Hélimax Energie Inc. and presentation at HydroVision 2004
Date:
Aug 18, 2004 to Aug 19, 2004
Destination:
Montreal, Quebec
Reference Number:
T-2004-P05-00016
Costs
| Airfare | $664.82 |
| Lodging | $235.80 |
| Meals and Incidentals | $100.55 |
| Other Expenses | $0.00 |
| Other Transportation | $250.00 |
| Total | $1,251.17 |