Government Travel Expenses

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Catherine Parker - Special Assistant, Minister's Office
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend pre-budget consultation at University of Guelph
Date:
Dec 5, 2004 to Dec 6, 2004
Destination:
Toronto, ON
Reference Number:
T-HIST-0387
Costs
Costs
Airfare$791.93
Lodging$124.32
Meals and Incidentals$90.40
Other Expenses$24.38
Other Transportation$77.35
Total$1,108.38