Government Travel Expenses

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Mario Poirier - Communications director, Minister of State’s Office
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings and Post-budget speech.
Date:
Apr 1, 2004 to Apr 2, 2004
Destination:
St-John, New Brunswick
Reference Number:
T-HIST-0125
Costs
Costs
Airfare$0.00
Lodging$103.50
Meals and Incidentals$89.40
Other Expenses$0.00
Other Transportation$329.21
Total$522.11