Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial support for post-budget meetings.
Date:
Mar 1, 2005 to Mar 2, 2005
Destination:
Quebec, Qc
Reference Number:
T-HIST-0444
Costs
| Airfare | $606.55 |
| Lodging | $195.30 |
| Meals and Incidentals | $125.04 |
| Other Expenses | $0.00 |
| Other Transportation | $47.00 |
| Total | $973.89 |