Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Minister's speech to the Vancouver Board of Trade
Date:
May 18, 2006 to May 19, 2006
Destination:
Vancouver, BC
Reference Number:
T-HIST-0865
Costs
| Airfare | $2,121.11 |
| Lodging | $239.79 |
| Meals and Incidentals | $138.30 |
| Other Expenses | $43.50 |
| Other Transportation | $36.00 |
| Total | $2,578.70 |