Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attended meetings with the Minister
Date:
Nov 13, 2006 to Nov 15, 2006
Destination:
Toronto, On;Regina, SK
Reference Number:
T-HIST-1099
Costs
| Airfare | $2,006.90 |
| Lodging | $302.34 |
| Meals and Incidentals | $101.70 |
| Other Expenses | $0.00 |
| Other Transportation | $55.00 |
| Total | $2,465.94 |