Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting in Ministerial Regional Office.
Date:
Apr 2, 2004
Destination:
Montreal, Quebec
Reference Number:
T-HIST-0124
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $22.85 |
| Other Expenses | $0.00 |
| Other Transportation | $184.00 |
| Total | $206.85 |