Government Travel Expenses
Mark Carney - Senior Associate Deputy Minister
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
DM meeting in Regina
Date:
Jan 27, 2005
Destination:
Regina, Saskatchewan
Reference Number:
T-HIST-0369
Costs
Airfare | $1,342.17 |
Lodging | $0.00 |
Meals and Incidentals | $43.80 |
Other Expenses | $0.00 |
Other Transportation | $52.80 |
Total | $1,438.77 |