Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staff support to the Minister at various meetings
Date:
Mar 1, 2005 to Mar 6, 2005
Destination:
Ottawa, ON
Reference Number:
T-HIST-0512
Costs
| Airfare | $593.69 |
| Lodging | $782.00 |
| Meals and Incidentals | $394.40 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,770.09 |