Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Business Roundtable
Date:
Nov 15, 2006
Destination:
Saskatoon
Reference Number:
T-HIST-1073
Costs
| Airfare | $153.35 |
| Lodging | $131.34 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $284.69 |