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 29, 2005 to Apr 1, 2005
Destination:
Ottawa, ON
Reference Number:
T-HIST-0526
Costs
| Airfare | $674.27 |
| Lodging | $0.00 |
| Meals and Incidentals | $90.60 |
| Other Expenses | $26.00 |
| Other Transportation | $53.00 |
| Total | $843.87 |