Government Travel Expenses
Will Adams - Special Assistant, Minister's Office
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Agricultural meetings
Date:
Nov 22, 2005 to Nov 24, 2005
Destination:
Regina, Saskatchewan
Reference Number:
T-HIST-0751
Costs
Airfare | $2,477.25 |
Lodging | $524.40 |
Meals and Incidentals | $199.75 |
Other Expenses | $0.00 |
Other Transportation | $77.00 |
Total | $3,278.40 |