Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Chair of the European Studies at McGill University/Université de Montréal
Date:
Feb 23, 2006
Destination:
Paris, France
Reference Number:
T-2005-P11-00025
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $227.93 |
| Total | $227.93 |