Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Intervac and AG meetings
Date:
Mar 15, 2005
Destination:
Saskatoon, Saskatchewan
Reference Number:
T-HIST-0509
Costs
| Airfare | $0.00 |
| Lodging | $243.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $243.00 |