Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Public Pre-budget Consultation and Speech to the Chamber of Commerce
Date:
Dec 11, 2008 to Dec 12, 2008
Destination:
Saint John, NB
Reference Number:
T-HIST-1873
Costs
| Airfare | $2,031.43 |
| Lodging | $114.11 |
| Meals and Incidentals | $64.25 |
| Other Expenses | $0.00 |
| Other Transportation | $99.00 |
| Total | $2,308.79 |