Government Travel Expenses

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Michael Kergin - Special Advisor
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Speaker at the Business Forum of the Canadian Chamber of Commerce
Date:
Mar 15, 2005 to Mar 16, 2005
Destination:
Montreal
Reference Number:
T-2004-P12-00047
Costs
Costs
Airfare$0.00
Lodging$173.69
Meals and Incidentals$78.40
Other Expenses$0.00
Other Transportation$246.46
Total$498.55