Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
DM meeting in Regina
Date:
Jan 27, 2005
Destination:
Regina, Saskatchewan
Reference Number:
T-HIST-0369
Costs
| Airfare | $1,342.17 |
| Lodging | $0.00 |
| Meals and Incidentals | $43.80 |
| Other Expenses | $0.00 |
| Other Transportation | $52.80 |
| Total | $1,438.77 |