Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend post-budget events with Minister
Date:
Mar 1, 2005 to Mar 3, 2005
Destination:
Quebec, Qc; Halifax, NS
Reference Number:
T-HIST-0532
Costs
| Airfare | $1,128.30 |
| Lodging | $330.90 |
| Meals and Incidentals | $163.50 |
| Other Expenses | $23.00 |
| Other Transportation | $30.00 |
| Total | $1,675.70 |