Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend various meetings with the Minister
Date:
Jan 26, 2004 to Jan 29, 2004
Destination:
Regina, Saskatchewan
Reference Number:
T-HIST-0027
Costs
| Airfare | $1,154.62 |
| Lodging | $355.95 |
| Meals and Incidentals | $274.35 |
| Other Expenses | $0.00 |
| Other Transportation | $76.00 |
| Total | $1,860.92 |