Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Dep Minister of Finance, Govt. of Newfoundland & Labrador
Date:
Jul 18, 2005 to Jul 19, 2005
Destination:
St-John's, NL; Charlottetown, PEI
Reference Number:
T-HIST-0624
Costs
| Airfare | $2,442.34 |
| Lodging | $112.10 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $26.00 |
| Total | $2,580.44 |