Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings.
Date:
Nov 9, 2004 to Nov 10, 2004
Destination:
Regina, Saskatchewan
Reference Number:
T-HIST-0332
Costs
| Airfare | $2,302.98 |
| Lodging | $129.96 |
| Meals and Incidentals | $91.83 |
| Other Expenses | $0.00 |
| Other Transportation | $12.00 |
| Total | $2,536.77 |