Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the minister to meetings during the Western Tour
Date:
Aug 22, 2005 to Aug 26, 2005
Destination:
Regina and Winnipeg
Reference Number:
T-2005-P05-00035
Costs
| Airfare | $2,663.70 |
| Lodging | $443.55 |
| Meals and Incidentals | $295.60 |
| Other Expenses | $0.00 |
| Other Transportation | $80.30 |
| Total | $3,483.15 |