Government Travel Expenses
Patrick Tobin - Chief of Staff, Minister's Office
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial support for Min/DMs-Budget briefings in Regina
Date:
Jan 16, 2005 to Jan 19, 2005
Destination:
Regina, Saskatchewan
Reference Number:
T-HIST-0367
Costs
Airfare | $1,250.25 |
Lodging | $359.10 |
Meals and Incidentals | $253.27 |
Other Expenses | $0.00 |
Other Transportation | $55.00 |
Total | $1,917.62 |