Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Government business
Date:
Aug 2, 2005 to Aug 3, 2005
Destination:
Ottawa Via private car
Reference Number:
T-2005-P05-00001
Costs
| Airfare | $0.00 |
| Lodging | $151.97 |
| Meals and Incidentals | $85.65 |
| Other Expenses | $15.50 |
| Other Transportation | $213.40 |
| Total | $466.52 |