Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Pre-Budget Consultation.
Date:
Nov 29, 2007 to Nov 30, 2007
Destination:
Quebec City, QC
Reference Number:
T-HIST-1465
Costs
| Airfare | $1,520.54 |
| Lodging | $169.86 |
| Meals and Incidentals | $26.10 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,716.50 |