Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Various pre-budget meetings
Date:
Jan 16, 2004
Destination:
Calgary, Regina
Reference Number:
T-HIST-0063
Costs
| Airfare | $117.21 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $25.00 |
| Other Transportation | $0.00 |
| Total | $142.21 |