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:
Nov 25, 2005 to Nov 30, 2005
Destination:
Ottawa, Ontario
Reference Number:
T-HIST-0762
Costs
Costs
Airfare$2,715.87
Lodging$0.00
Meals and Incidentals$229.40
Other Expenses$3.21
Other Transportation$72.00
Total$3,020.48