Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend regional meetings.
Date:
Dec 19, 2004 to Dec 23, 2004
Destination:
Regina, Saskatchewan
Reference Number:
T-HIST-0399
Costs
| Airfare | $1,442.60 |
| Lodging | $359.92 |
| Meals and Incidentals | $215.30 |
| Other Expenses | $0.00 |
| Other Transportation | $126.00 |
| Total | $2,143.82 |