Government Travel Expenses
Howard Millard - Special Assistant, 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 23, 2004
Destination:
Halifax, St-Johns, Charlottetown, Montreal, Toronto, Saskatoon, Edmonton, Calgary, Vancouver, Winnipeg
Reference Number:
T-HIST-0011
Costs
Airfare | $1,451.06 |
Lodging | $1,462.00 |
Meals and Incidentals | $854.40 |
Other Expenses | $20.38 |
Other Transportation | $30.00 |
Total | $3,817.84 |