Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Post Budget Tours with the Minister
Date:
Mar 4, 2008 to Mar 7, 2008
Destination:
Vancouver, Winnipeg & London
Reference Number:
T-HIST-1553
Costs
| Airfare | $2,111.25 |
| Lodging | $623.65 |
| Meals and Incidentals | $278.45 |
| Other Expenses | $22.15 |
| Other Transportation | $138.80 |
| Total | $3,174.30 |