Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial Business
Date:
Jan 19, 2004 to Jan 21, 2004
Destination:
Halifax, Winnipeg
Reference Number:
T-HIST-0073
Costs
| Airfare | $0.00 |
| Lodging | $338.17 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $281.00 |
| Total | $619.17 |