Government Travel Expenses
Howard Millard - Special Assistant, Minister's Office
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend departmental budget brifings and pre-budget consultations.
Date:
Jan 16, 2005 to Jan 20, 2005
Destination:
Regina, Saskatchewan; Winnipeg, Manitoba
Reference Number:
T-HIST-0385
Costs
Airfare | $1,441.78 |
Lodging | $266.28 |
Meals and Incidentals | $309.70 |
Other Expenses | $0.00 |
Other Transportation | $33.00 |
Total | $2,050.76 |