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:
Sep 17, 2004 to Sep 20, 2004
Destination:
Regina, Saskatchewan
Reference Number:
T-HIST-0275
Costs
| Airfare | $1,562.44 |
| Lodging | $150.00 |
| Meals and Incidentals | $244.45 |
| Other Expenses | $0.00 |
| Other Transportation | $55.10 |
| Total | $2,011.99 |