Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staff support to the Minister at various meetings
Date:
Feb 20, 2005 to Feb 25, 2005
Destination:
Ottawa, ON
Reference Number:
T-HIST-0438
Costs
| Airfare | $756.29 |
| Lodging | $0.00 |
| Meals and Incidentals | $365.50 |
| Other Expenses | $0.00 |
| Other Transportation | $99.00 |
| Total | $1,220.79 |