Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings
Date:
Jan 17, 2005 to Jan 19, 2005
Destination:
Regina, Saskatchewan
Reference Number:
T-HIST-0378
Costs
| Airfare | $2,770.66 |
| Lodging | $259.92 |
| Meals and Incidentals | $151.50 |
| Other Expenses | $0.00 |
| Other Transportation | $12.00 |
| Total | $3,194.08 |