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:
Sep 7, 2005 to Sep 11, 2005
Destination:
Vancouver, BC
Reference Number:
T-HIST-0684
Costs
Costs
Airfare$878.53
Lodging$456.30
Meals and Incidentals$123.85
Other Expenses$0.00
Other Transportation$131.00
Total$1,589.68