Government Travel Expenses

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Will Adams - Special Assistant, Minister's Office
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Producer meeting
Date:
Jan 14, 2004 to Jan 16, 2004
Destination:
Regina, Saskatchewan
Reference Number:
T-HIST-0001
Costs
Costs
Airfare$1,697.11
Lodging$386.46
Meals and Incidentals$157.55
Other Expenses$0.00
Other Transportation$51.00
Total$2,292.12