Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Pre-Budget consultation
Date:
Jan 20, 2005
Destination:
Winnipeg, Manitoba
Reference Number:
T-HIST-0371
Costs
| Airfare | $492.96 |
| Lodging | $0.00 |
| Meals and Incidentals | $55.80 |
| Other Expenses | $0.00 |
| Other Transportation | $40.00 |
| Total | $588.76 |