Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Minister
Date:
Jan 29, 2004 to Jan 30, 2004
Destination:
Regina, Saskatchewan
Reference Number:
T-HIST-0072
Costs
| Airfare | $2,250.72 |
| Lodging | $128.82 |
| Meals and Incidentals | $109.05 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,488.59 |