Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Post-Budget 2005 Consultations
Date:
Feb 24, 2005 to Feb 25, 2005
Destination:
Toronto, ON
Reference Number:
T-HIST-0451
Costs
| Airfare | $711.13 |
| Lodging | $172.50 |
| Meals and Incidentals | $78.80 |
| Other Expenses | $0.00 |
| Other Transportation | $294.30 |
| Total | $1,256.73 |