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:
Jan 25, 2006 to Jan 27, 2006
Destination:
Regina, Saskatchewan
Reference Number:
T-HIST-0792
Costs
Costs
Airfare$2,789.66
Lodging$0.00
Meals and Incidentals$265.45
Other Expenses$0.00
Other Transportation$44.00
Total$3,099.11