Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Vancouver Board of Trade Speech
Date:
Sep 7, 2005
Destination:
Vancouver, BC
Reference Number:
T-HIST-0719
Costs
| Airfare | $0.00 |
| Lodging | $210.43 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $210.43 |