Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Roundtable with the Minister
Date:
Jan 13, 2004
Destination:
Montreal, Quebec
Reference Number:
T-HIST-0036
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $190.46 |
| Total | $190.46 |