Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend pre-budget consultaiton with Minister
Date:
Jan 9, 2005 to Jan 10, 2005
Destination:
Calgary, Alberta
Reference Number:
T-HIST-0386
Costs
| Airfare | $1,892.99 |
| Lodging | $140.00 |
| Meals and Incidentals | $134.20 |
| Other Expenses | $0.00 |
| Other Transportation | $60.00 |
| Total | $2,227.19 |