Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial support for post-budget meetings.
Date:
Mar 26, 2004
Destination:
Toronto, Ontario
Reference Number:
T-HIST-0142
Costs
| Airfare | $331.21 |
| Lodging | $0.00 |
| Meals and Incidentals | $54.15 |
| Other Expenses | $0.00 |
| Other Transportation | $158.75 |
| Total | $544.11 |