Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Post-budget speech.
Date:
Apr 1, 2004 to Apr 2, 2004
Destination:
St-John, New Brunswick
Reference Number:
T-HIST-0127
Costs
| Airfare | $0.00 |
| Lodging | $103.50 |
| Meals and Incidentals | $71.95 |
| Other Expenses | $0.00 |
| Other Transportation | $65.61 |
| Total | $241.06 |