Government Travel Expenses
Catherine Parker - Special Assistant, Minister's Office
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend post-budget event with Minister
Date:
Feb 25, 2005 to Feb 26, 2005
Destination:
London, Ontario
Reference Number:
T-HIST-0445
Costs
| Airfare | $1,049.00 |
| Lodging | $122.08 |
| Meals and Incidentals | $102.00 |
| Other Expenses | $0.00 |
| Other Transportation | $55.00 |
| Total | $1,328.08 |