Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Government outreach on behalf of the Minister
Date:
Apr 16, 2005 to Apr 17, 2005
Destination:
Saskatoon, Saskatchewan
Reference Number:
T-HIST-0499
Costs
| Airfare | $0.00 |
| Lodging | $96.90 |
| Meals and Incidentals | $61.70 |
| Other Expenses | $89.48 |
| Other Transportation | $147.80 |
| Total | $395.88 |