Government Travel Expenses

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Margaret McCuaig-Johnston - General Director, Economic Development and Corporate Finance
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Accompany the Minister in his Western Rountable
Date:
Jan 14, 2004 to Jan 17, 2004
Destination:
Saskatoon, Saskatchewan; Edmonton, Alberta
Reference Number:
T-HIST-0009
Costs
Costs
Airfare$2,693.65
Lodging$313.95
Meals and Incidentals$72.21
Other Expenses$6.25
Other Transportation$105.00
Total$3,191.06