Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Halifax Chamber of Commerce
Date:
Jun 12, 2005
Destination:
Halifax, Nova Scotia
Reference Number:
T-HIST-0584
Costs
| Airfare | $0.00 |
| Lodging | $180.93 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $180.93 |