Government Travel Expenses
Margaret McCuaig-Johnston - General Director, Economic Development and Corporate Finance
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Accompany the Minister in his Western Rountable
Date:
Jan 14, 2004 to Jan 17, 2004
Destination:
Saskatoon, Saskatchewan; Edmonton, Alberta
Reference Number:
T-HIST-0009
Costs
Airfare | $2,693.65 |
Lodging | $313.95 |
Meals and Incidentals | $72.21 |
Other Expenses | $6.25 |
Other Transportation | $105.00 |
Total | $3,191.06 |