Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Post-budget meetings with Minister
Date:
Feb 28, 2005 to Mar 2, 2005
Destination:
Winnipeg, Manitoba
Reference Number:
T-HIST-0446
Costs
| Airfare | $1,247.38 |
| Lodging | $114.57 |
| Meals and Incidentals | $122.60 |
| Other Expenses | $0.00 |
| Other Transportation | $51.75 |
| Total | $1,536.30 |