Government Travel Expenses
Jacqueline LaRocque - Director of Communications
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister to Toronto for meetings
Date:
Nov 17, 2005 to Nov 18, 2005
Destination:
Toronto, Ontario
Reference Number:
T-2005-P08-00046
Costs
Airfare | $616.68 |
Lodging | $366.85 |
Meals and Incidentals | $58.80 |
Other Expenses | $0.00 |
Other Transportation | $126.55 |
Total | $1,168.88 |