Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend various regional meetings
Date:
Nov 16, 2005 to Nov 20, 2005
Destination:
Regina, Saskatchewan
Reference Number:
T-HIST-0745
Costs
| Airfare | $1,663.46 |
| Lodging | $398.32 |
| Meals and Incidentals | $328.25 |
| Other Expenses | $82.50 |
| Other Transportation | $150.00 |
| Total | $2,622.53 |