Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Pre-budgetary consultations with cultural organizations
Date:
Feb 26, 2004 to Feb 27, 2004
Destination:
Orford, Quebec
Reference Number:
T-HIST-0075
Costs
| Airfare | $0.00 |
| Lodging | $50.00 |
| Meals and Incidentals | $57.25 |
| Other Expenses | $0.00 |
| Other Transportation | $368.00 |
| Total | $475.25 |