Government Travel Expenses

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Donnie Parker - Director of Operations, Minister's Office
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staff support to the Minister at various meetings and announcements.
Date:
Apr 6, 2004
Destination:
Saskatoon, Saskatchewan
Reference Number:
T-HIST-0213
Costs
Costs
Airfare$291.29
Lodging$0.00
Meals and Incidentals$18.52
Other Expenses$8.00
Other Transportation$0.00
Total$317.81