Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Tax Policy Meetings
Date:
Mar 7, 2005 to Mar 8, 2005
Destination:
Calgary, Alberta
Reference Number:
T-HIST-0523
Costs
| Airfare | $653.21 |
| Lodging | $140.00 |
| Meals and Incidentals | $134.20 |
| Other Expenses | $1.00 |
| Other Transportation | $45.00 |
| Total | $973.41 |