Government Travel Expenses

Back to search
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:
Nov 13, 2005 to Nov 17, 2005
Destination:
Ottawa, ON
Reference Number:
T-HIST-0749
Costs
Costs
Airfare$2,725.65
Lodging$0.00
Meals and Incidentals$315.90
Other Expenses$0.00
Other Transportation$60.00
Total$3,101.55