Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with Quebec Finance Ministre
Date:
Jan 5, 2004
Destination:
Regina, Saskatchewan
Reference Number:
T-HIST-0061
Costs
| Airfare | $2,617.31 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $30.00 |
| Other Transportation | $0.00 |
| Total | $2,647.31 |