Government Travel Expenses
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 |