Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staffing the Minister at small business post-budget event.
Date:
Mar 28, 2007 to Mar 31, 2007
Destination:
Charlottetown, PEI
Reference Number:
T-HIST-1275
Costs
| Airfare | $1,096.64 |
| Lodging | $254.18 |
| Meals and Incidentals | $205.95 |
| Other Expenses | $26.00 |
| Other Transportation | $98.34 |
| Total | $1,681.11 |