Government Travel Expenses

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Keir Turner - Policy Advisor
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Pre-budget consultations
Date:
Jan 27, 2005 to Jan 29, 2005
Destination:
Vancouver, British Columbia
Reference Number:
T-HIST-0430
Costs
Costs
Airfare$1,233.55
Lodging$234.00
Meals and Incidentals$195.70
Other Expenses$0.00
Other Transportation$60.00
Total$1,723.25