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Proactive Disclosure:

Contracts

Grant and Contribution Awards Over $25,000

Position Reclassification

Travel and Hospitality Expenses
Related Documents
Guidelines for Ministers' Offices
 
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Travel Expense Detailed Report

December 2, 2004 to March 1, 2005

Expense: Previous 7 of 7

For:  McGuire, Lou; Chief of Staff, Minister's Office
Purpose:  Meeting with stakeholders
Date(s):  01/27/2005 to 01/28/2005
Destination(s):  Halifax
Air Fare:  $1,624.23
Other 
Transportation: 		 $133.00
Accommodation:  $127.24
Meals and 
incidentals: 		 $61.10
Other:   
TOTAL:  $1,945.57

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Last Updated: 2005-06-30