Government Travel Expenses
Jacqueline LaRocque - Director of Communications
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend various meetings
Date:
Aug 4, 2005 to Aug 6, 2005
Destination:
Toronto, Ontario
Reference Number:
T-2005-P05-00004
Costs
Airfare | $0.00 |
Lodging | $182.85 |
Meals and Incidentals | $17.30 |
Other Expenses | $44.43 |
Other Transportation | $51.00 |
Total | $295.58 |