Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with Minister.
Date:
Jun 12, 2004 to Jun 29, 2004
Destination:
Regina, Saskatchewan
Reference Number:
T-HIST-0219
Costs
| Airfare | $513.84 |
| Lodging | $850.00 |
| Meals and Incidentals | $1,283.55 |
| Other Expenses | $0.00 |
| Other Transportation | $166.00 |
| Total | $2,813.39 |