Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel to Winnipeg for Federal/Provincial/Territorial meeting
Date:
Feb 16, 2005 to Feb 17, 2005
Destination:
Winnipeg, Manitoba
Reference Number:
T-2004-P11-00053
Costs
| Airfare | $2,001.56 |
| Lodging | $135.66 |
| Meals and Incidentals | $74.88 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,212.10 |