Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting in Montreal
Date:
Apr 29, 2005
Destination:
Montreal, Quebec
Reference Number:
T-HIST-0474
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $29.26 |
| Other Expenses | $0.00 |
| Other Transportation | $157.93 |
| Total | $187.19 |