Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Various roundtables and meetings
Date:
Mar 30, 2005 to Apr 1, 2005
Destination:
Toronto and Quebec City
Reference Number:
T-2005-P01-00007
Costs
| Airfare | $0.00 |
| Lodging | $404.20 |
| Meals and Incidentals | $249.05 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $653.25 |