Government Travel Expenses

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Mario Poirier - Communications director, Minister of State’s Office
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Pre-budget Meetings - Eastern Quebec.
Date:
Mar 17, 2004 to Mar 19, 2004
Destination:
Rimouski, Quebec
Reference Number:
T-HIST-0115
Costs
Costs
Airfare$0.00
Lodging$140.87
Meals and Incidentals$92.05
Other Expenses$0.00
Other Transportation$229.52
Total$462.44