Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staff support to the Minister at various meetings.
Date:
Feb 15, 2005 to Feb 18, 2005
Destination:
Regina, Saskatchewan
Reference Number:
T-HIST-0440
Costs
| Airfare | $642.23 |
| Lodging | $469.20 |
| Meals and Incidentals | $280.40 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,391.83 |