Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with CP Rail
Date:
Apr 3, 2005 to Apr 5, 2005
Destination:
Montreal
Reference Number:
T-2005-P01-00013
Costs
| Airfare | $0.00 |
| Lodging | $100.00 |
| Meals and Incidentals | $144.65 |
| Other Expenses | $0.00 |
| Other Transportation | $40.38 |
| Total | $285.03 |