Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany MFSA for announcement by Prime Minister
Date:
Aug 31, 2009 to Sep 1, 2009
Destination:
Calgary
Reference Number:
T-2009-P06-00004
Costs
| Airfare | $752.86 |
| Lodging | $225.79 |
| Meals and Incidentals | $138.95 |
| Other Expenses | $3.00 |
| Other Transportation | $168.56 |
| Total | $1,289.16 |