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:
Feb 14, 2005
Destination:
Regina, Saskatchewan
Reference Number:
T-HIST-0524
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $22.83 |
| Other Transportation | $0.00 |
| Total | $22.83 |