Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Ministerial Pre-Budget consultations.
Date:
Nov 29, 2007 to Nov 30, 2007
Destination:
Quebec city,Qc
Reference Number:
T-HIST-1479
Costs
| Airfare | $1,042.80 |
| Lodging | $198.35 |
| Meals and Incidentals | $66.65 |
| Other Expenses | $0.00 |
| Other Transportation | $67.00 |
| Total | $1,374.80 |