Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Departmental meetings
Date:
Aug 16, 2005 to Aug 18, 2005
Destination:
Vancouver and Edmonton
Reference Number:
T-2005-P05-00020
Costs
| Airfare | $0.00 |
| Lodging | $274.16 |
| Meals and Incidentals | $186.00 |
| Other Expenses | $0.00 |
| Other Transportation | $36.00 |
| Total | $496.16 |