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
Date:
Feb 21, 2005 to Mar 3, 2005
Destination:
Ottawa, ON
Reference Number:
T-HIST-0448
Costs
Costs
Airfare$2,666.97
Lodging$676.20
Meals and Incidentals$394.40
Other Expenses$3.21
Other Transportation$74.00
Total$3,814.78