Government Travel Expenses
Cindy McInnes - Communications Advisor
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany Minister to Announcement & meeting
Date:
Mar 14, 2007
Destination:
Halifax
Reference Number:
T-2006-P12-00039
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $162.84 |
Total | $162.84 |