Government Travel Expenses

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Will Adams - Special Assistant, Minister's Office
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial support
Date:
Oct 11, 2005 to Oct 14, 2005
Destination:
Regina, Saskatchewan
Reference Number:
T-HIST-0717
Costs
Costs
Airfare$2,881.21
Lodging$359.10
Meals and Incidentals$241.25
Other Expenses$0.00
Other Transportation$24.00
Total$3,505.56