Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Outreach/ Mtg with Quebec Government counterparts
Date:
Nov 22, 2006 to Nov 23, 2006
Destination:
Quebec City
Reference Number:
T-2006-P08-00057
Costs
| Airfare | $646.62 |
| Lodging | $50.00 |
| Meals and Incidentals | $61.60 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $758.22 |