Government Travel Expenses
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
Airfare | $0.00 |
Lodging | $103.50 |
Meals and Incidentals | $89.40 |
Other Expenses | $0.00 |
Other Transportation | $329.21 |
Total | $522.11 |