Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To participate in the ITCan domestic outreach
Date:
Aug 18, 2005
Destination:
Windsor, Ontario
Reference Number:
T-2005-P05-00019
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $49.95 |
| Other Expenses | $0.00 |
| Other Transportation | $89.00 |
| Total | $138.95 |