Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with the minister regarding the Budget 2004.
Date:
Mar 15, 2004
Destination:
Bedford, Quebec
Reference Number:
T-HIST-0163
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $22.65 |
| Other Expenses | $0.00 |
| Other Transportation | $276.00 |
| Total | $298.65 |