Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Federal/Provincial/Territorial Trade Ministers Meeting
Date:
Feb 16, 2005 to Feb 17, 2005
Destination:
Winnipeg
Reference Number:
T-2004-P11-00055
Costs
| Airfare | $1,016.69 |
| Lodging | $115.86 |
| Meals and Incidentals | $90.40 |
| Other Expenses | $0.00 |
| Other Transportation | $40.00 |
| Total | $1,262.95 |