Government Travel Expenses
Cindy McInnes - Communications Advisor
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister to various meetings
Date:
Feb 9, 2007 to Feb 10, 2007
Destination:
Halifax
Reference Number:
T-2006-P11-00017
Costs
| Airfare | $0.00 |
| Lodging | $145.29 |
| Meals and Incidentals | $94.25 |
| Other Expenses | $0.00 |
| Other Transportation | $138.00 |
| Total | $377.54 |