Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings
Date:
Jun 2, 2005
Destination:
Montreal, Quebec
Reference Number:
T-HIST-0563
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $14.44 |
| Other Expenses | $0.00 |
| Other Transportation | $51.96 |
| Total | $66.40 |