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:
Mar 10, 2005 to Mar 11, 2005
Destination:
Saskatoon, Saskatchewan
Reference Number:
T-HIST-0513
Costs
| Airfare | $0.00 |
| Lodging | $150.50 |
| Meals and Incidentals | $73.10 |
| Other Expenses | $36.83 |
| Other Transportation | $300.00 |
| Total | $560.43 |