Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Ministerial meeting
Date:
Jan 29, 2004 to Jan 30, 2004
Destination:
Regina, Saskatchewan
Reference Number:
T-HIST-0002
Costs
| Airfare | $1,211.33 |
| Lodging | $133.64 |
| Meals and Incidentals | $57.25 |
| Other Expenses | $0.00 |
| Other Transportation | $12.00 |
| Total | $1,414.22 |