Government Travel Expenses

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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
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