Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Pre-Budget Consultation.
Date:
Jan 19, 2004 to Jan 20, 2004
Destination:
Winnipeg, Manitoba
Reference Number:
T-HIST-0093
Costs
| Airfare | $0.00 |
| Lodging | $99.00 |
| Meals and Incidentals | $120.25 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $219.25 |