Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend FCM meeting in Regina
Date:
Jan 26, 2005 to Jan 27, 2005
Destination:
Regina, Saskatchewan
Reference Number:
T-HIST-0425
Costs
| Airfare | $662.42 |
| Lodging | $102.59 |
| Meals and Incidentals | $122.60 |
| Other Expenses | $57.50 |
| Other Transportation | $40.50 |
| Total | $985.61 |