Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend conference.
Date:
May 19, 2004 to May 20, 2004
Destination:
Montreal, Quebec
Reference Number:
T-HIST-0199
Costs
| Airfare | $0.00 |
| Lodging | $165.64 |
| Meals and Incidentals | $46.15 |
| Other Expenses | $0.00 |
| Other Transportation | $279.72 |
| Total | $491.51 |