Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel to Toronto for Ministerial meetings
Date:
May 10, 2005
Destination:
Toronto, On
Reference Number:
T-2005-P02-00021
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $24.00 |
| Other Transportation | $432.24 |
| Total | $456.24 |