Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Minister
Date:
Jan 29, 2004 to Feb 1, 2004
Destination:
Regina, Saskatchewan
Reference Number:
T-HIST-0032
Costs
| Airfare | $616.38 |
| Lodging | $151.42 |
| Meals and Incidentals | $120.25 |
| Other Expenses | $0.00 |
| Other Transportation | $70.00 |
| Total | $958.05 |