Government Travel Expenses
Marten Burns - Special Assistant, Minister's Office
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Post-Budget 2005 Consultations
Date:
Feb 24, 2005 to Feb 25, 2005
Destination:
Toronto, ON
Reference Number:
T-HIST-0451
Costs
Airfare | $711.13 |
Lodging | $172.50 |
Meals and Incidentals | $78.80 |
Other Expenses | $0.00 |
Other Transportation | $294.30 |
Total | $1,256.73 |