Government Travel Expenses
Will Adams - Special Assistant, Minister's Office
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Chamber of Commerce Event with Minister.
Date:
Apr 27, 2004 to Apr 28, 2004
Destination:
Halifax, Nova Scotia
Reference Number:
T-HIST-0105
Costs
Airfare | $1,590.52 |
Lodging | $138.89 |
Meals and Incidentals | $89.25 |
Other Expenses | $0.00 |
Other Transportation | $28.00 |
Total | $1,846.66 |