Government Travel Expenses
Patrice Breton - Director, Parliamentary Affairs, Minister's Office
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Pre-budget consultations
Date:
Jan 11, 2004 to Jan 20, 2004
Destination:
Montreal, Toronto, Saskatoon, Edmonton, Calgary, Regina, Vancouver, Winnipeg
Reference Number:
T-HIST-0003
Costs
Airfare | $2,406.82 |
Lodging | $1,287.03 |
Meals and Incidentals | $691.85 |
Other Expenses | $10.00 |
Other Transportation | $56.00 |
Total | $4,451.70 |