Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
n/a
Date:
Feb 28, 2004 to Mar 5, 2004
Destination:
n/a
Reference Number:
T-HIST-0103
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $10.50 |
| Other Transportation | $115.27 |
| Total | $125.77 |