Government Travel Expenses

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Jeff Hryhoriw - Special Assistant, Minister's Office
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Government outreach on behalf of the Minister
Date:
Apr 16, 2005 to Apr 17, 2005
Destination:
Saskatoon, Saskatchewan
Reference Number:
T-HIST-0499
Costs
Costs
Airfare$0.00
Lodging$96.90
Meals and Incidentals$61.70
Other Expenses$89.48
Other Transportation$147.80
Total$395.88