Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with AG officials
Date:
Mar 24, 2005
Destination:
N/A
Reference Number:
T-HIST-0510
Costs
| Airfare | $0.00 |
| Lodging | $20.43 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $59.00 |
| Total | $79.43 |