Government Travel Expenses

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Will Adams - 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 Tour
Date:
Mar 2, 2005 to Mar 3, 2005
Destination:
Halifax, Nova Scotia
Reference Number:
T-HIST-0519
Costs
Costs
Airfare$1,013.17
Lodging$136.22
Meals and Incidentals$151.58
Other Expenses$0.00
Other Transportation$81.00
Total$1,381.97