Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Extended Travel Status
Date:
Jan 7, 2005 to Jan 31, 2005
Destination:
Calgary, Alberta
Reference Number:
T-HIST-0432
Costs
| Airfare | $0.00 |
| Lodging | $1,261.98 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $13.09 |
| Other Transportation | $63.00 |
| Total | $1,338.07 |