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:
Apr 4, 2005 to Apr 9, 2005
Destination:
Ottawa, ON
Reference Number:
T-HIST-0514
Costs
| Airfare | $2,399.70 |
| Lodging | $285.00 |
| Meals and Incidentals | $398.55 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $3,083.25 |