Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Briefing and meeting with Minister Re: new responsibilities.
Date:
Jan 5, 2004
Destination:
Bedford, Quebec
Reference Number:
T-HIST-0086
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $11.20 |
| Other Expenses | $0.00 |
| Other Transportation | $276.00 |
| Total | $287.20 |