Government Travel Expenses

Back to search
Donnie Parker - Director of Operations, Minister's Office
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:
Jun 6, 2005 to Jun 14, 2005
Destination:
Ottawa, ON
Reference Number:
T-HIST-0588
Costs
Costs
Airfare$2,729.72
Lodging$0.00
Meals and Incidentals$374.60
Other Expenses$0.00
Other Transportation$64.00
Total$3,168.32