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:
Working sessions.
Date:
Apr 22, 2004 to Apr 23, 2004
Destination:
Montreal, Quebec
Reference Number:
T-HIST-0146
Costs
Costs
Airfare$0.00
Lodging$50.00
Meals and Incidentals$77.95
Other Expenses$0.00
Other Transportation$200.10
Total$328.05