Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend pre-budget consultation with Minister
Date:
Jan 10, 2005
Destination:
Calgary, Alberta
Reference Number:
T-HIST-0422
Costs
| Airfare | $1,268.19 |
| Lodging | $0.00 |
| Meals and Incidentals | $11.60 |
| Other Expenses | $0.00 |
| Other Transportation | $20.00 |
| Total | $1,299.79 |