Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staff support to the Minister at various meetings.
Date:
Sep 29, 2004
Destination:
Saskatoon, Saskatchewan
Reference Number:
T-HIST-0360
Costs
| Airfare | $2,177.52 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $55.49 |
| Total | $2,233.01 |