Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
HoMs Meeting - hotel and per diem covered by NAD
Date:
Feb 27, 2006 to Mar 3, 2006
Destination:
Ottawa
Reference Number:
T-2005-P12-00011
Costs
| Airfare | $366.76 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $25.41 |
| Other Transportation | $198.00 |
| Total | $590.17 |