Government Travel Expenses
Jeff Hryhoriw - Special Assistant, 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:
Apr 5, 2005 to Apr 7, 2005
Destination:
Regina, Saskatchewan
Reference Number:
T-HIST-0531
Costs
Airfare | $904.14 |
Lodging | $0.00 |
Meals and Incidentals | $221.70 |
Other Expenses | $24.00 |
Other Transportation | $25.00 |
Total | $1,174.84 |