Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany Minister to roundtables
Date:
Apr 8, 2005
Destination:
Montreal, Quebec Via car
Reference Number:
T-2005-P01-00025
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $41.25 |
| Other Expenses | $0.00 |
| Other Transportation | $118.34 |
| Total | $159.59 |