Government Travel Expenses
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.
Date:
Sep 27, 2004 to Oct 1, 2004
Destination:
Ottawa, Ontario
Reference Number:
T-HIST-0290
Costs
Airfare | $2,678.98 |
Lodging | $638.00 |
Meals and Incidentals | $305.55 |
Other Expenses | $0.00 |
Other Transportation | $77.00 |
Total | $3,699.53 |