Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with the Minister
Date:
Feb 28, 2008 to Mar 1, 2008
Destination:
Halifax and Moncton
Reference Number:
T-HIST-1554
Costs
| Airfare | $1,131.39 |
| Lodging | $305.98 |
| Meals and Incidentals | $153.45 |
| Other Expenses | $0.00 |
| Other Transportation | $476.88 |
| Total | $2,067.70 |