Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Pre-budget consultations
Date:
Jan 18, 2004 to Jan 22, 2004
Destination:
Vancouver, Winnipeg, Halifax, St-Johns, Charlottetown
Reference Number:
T-HIST-0064
Costs
| Airfare | $459.07 |
| Lodging | $846.70 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $130.00 |
| Other Transportation | $0.00 |
| Total | $1,435.77 |