Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Post budget meetings.
Date:
Apr 5, 2004 to Apr 9, 2004
Destination:
Saskatoon, Regina, Vancouver
Reference Number:
T-HIST-0107
Costs
| Airfare | $2,759.37 |
| Lodging | $359.82 |
| Meals and Incidentals | $305.10 |
| Other Expenses | $28.14 |
| Other Transportation | $174.00 |
| Total | $3,626.43 |