Government Travel Expenses
Leslie Trobak - Special Assistant, Minister's Office
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support staff to the Minister at various meetings and announcements.
Date:
Apr 6, 2004
Destination:
Saskatoon, Saskatchewan
Reference Number:
T-HIST-0214
Costs
Airfare | $291.29 |
Lodging | $0.00 |
Meals and Incidentals | $11.30 |
Other Expenses | $8.00 |
Other Transportation | $0.00 |
Total | $310.59 |