Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Departmental meetings
Date:
Aug 22, 2005 to Aug 23, 2005
Destination:
Winnipeg
Reference Number:
T-2005-P05-00031
Costs
| Airfare | $0.00 |
| Lodging | $135.66 |
| Meals and Incidentals | $86.10 |
| Other Expenses | $0.00 |
| Other Transportation | $18.00 |
| Total | $239.76 |