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:
May 26, 2005 to May 27, 2005
Destination:
Saskatoon, Saskatchewan
Reference Number:
T-HIST-0557
Costs
| Airfare | $0.00 |
| Lodging | $124.28 |
| Meals and Incidentals | $102.95 |
| Other Expenses | $76.77 |
| Other Transportation | $238.28 |
| Total | $542.28 |