Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with the Head of the Canadian Tourism Commission
Date:
Nov 10, 2005
Destination:
Quebec, Qc
Reference Number:
T-HIST-0757
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $47.84 |
| Total | $47.84 |