Government Travel Expenses
Will Adams - Special Assistant, Minister's Office
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meeting in Winnipeg and Regina respectively.
Date:
Oct 31, 2004 to Nov 3, 2004
Destination:
Winnipeg, Manitoba; Regina, Saskatchewan
Reference Number:
T-HIST-0325
Costs
Airfare | $1,260.70 |
Lodging | $318.06 |
Meals and Incidentals | $219.30 |
Other Expenses | $0.00 |
Other Transportation | $77.05 |
Total | $1,875.11 |