Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial support re Commission for Africa.
Date:
Aug 10, 2004 to Aug 20, 2004
Destination:
South Africa, Tanzania, Nigeria, Mali
Reference Number:
T-HIST-0291
Costs
| Airfare | $2,284.05 |
| Lodging | $1,296.99 |
| Meals and Incidentals | $451.57 |
| Other Expenses | $533.18 |
| Other Transportation | $90.00 |
| Total | $4,655.79 |