Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Various departmental meetings
Date:
Aug 11, 2005 to Aug 12, 2005
Destination:
Toronto
Reference Number:
T-2005-P05-00011
Costs
| Airfare | $0.00 |
| Lodging | $182.85 |
| Meals and Incidentals | $91.20 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $274.05 |