Government Travel Expenses

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Howard Millard - Special Assistant, Minister's Office
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Pre-budget consultations
Date:
Jan 11, 2004 to Jan 23, 2004
Destination:
Halifax, St-Johns, Charlottetown, Montreal, Toronto, Saskatoon, Edmonton, Calgary, Vancouver, Winnipeg
Reference Number:
T-HIST-0011
Costs
Costs
Airfare$1,451.06
Lodging$1,462.00
Meals and Incidentals$854.40
Other Expenses$20.38
Other Transportation$30.00
Total$3,817.84