Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Pre-budget Consultation.
Date:
Mar 18, 2004 to Mar 19, 2004
Destination:
Rimouski, Quebec
Reference Number:
T-HIST-0133
Costs
| Airfare | $0.00 |
| Lodging | $90.87 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $90.87 |