Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend Pre-Budget Consultation meeting with Minister
Date:
Nov 29, 2007 to Nov 30, 2007
Destination:
Quebec City, Quebec
Reference Number:
T-HIST-1476
Costs
| Airfare | $726.80 |
| Lodging | $198.35 |
| Meals and Incidentals | $83.15 |
| Other Expenses | $0.00 |
| Other Transportation | $7.25 |
| Total | $1,015.55 |