Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attended Pre-Budget Consultations
Date:
Dec 11, 2008 to Dec 12, 2008
Destination:
Saint-John, NB
Reference Number:
T-HIST-1897
Costs
| Airfare | $1,709.58 |
| Lodging | $114.11 |
| Meals and Incidentals | $123.10 |
| Other Expenses | $0.00 |
| Other Transportation | $52.58 |
| Total | $1,999.37 |