Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Government business
Date:
Jun 17, 2005
Destination:
Ottawa Via train part of a business pack of 10 tickets there and back
Reference Number:
T-2005-P03-00045
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $11.60 |
| Other Expenses | $7.50 |
| Other Transportation | $112.14 |
| Total | $131.24 |