Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Opening remarks at Montmartre award presentation
Date:
Jun 5, 2005
Destination:
Regina, Saskatchewan
Reference Number:
T-HIST-0640
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $162.65 |
| Total | $162.65 |