Government Travel Expenses
Will Adams - Special Assistant, Minister's Office
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Agricultural Meetings
Date:
Mar 28, 2005 to Mar 31, 2005
Destination:
Regina, Saskatchewan
Reference Number:
T-HIST-0516
Costs
Airfare | $1,272.07 |
Lodging | $519.84 |
Meals and Incidentals | $187.10 |
Other Expenses | $0.00 |
Other Transportation | $73.09 |
Total | $2,052.10 |