Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial support for Budget briefings in Regina
Date:
Jan 27, 2005
Destination:
Regina, Saskatchewan
Reference Number:
T-HIST-0443
Costs
| Airfare | $603.53 |
| Lodging | $0.00 |
| Meals and Incidentals | $23.60 |
| Other Expenses | $0.00 |
| Other Transportation | $10.00 |
| Total | $637.13 |