Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Prebudget Consultation
Date:
Feb 12, 2004 to Feb 13, 2004
Destination:
Montreal, Quebec
Reference Number:
T-HIST-0079
Costs
| Airfare | $0.00 |
| Lodging | $176.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $176.00 |