Government Travel Expenses

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Jacqueline LaRocque - Director of Communications
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To accompany the Minister on Western Tour
Date:
Aug 22, 2005 to Aug 27, 2005
Destination:
Regina and Winnipeg
Reference Number:
T-2005-P05-00040
Costs
Costs
Airfare$2,118.81
Lodging$609.90
Meals and Incidentals$357.75
Other Expenses$0.00
Other Transportation$46.70
Total$3,133.16