Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Speech to Saskatoon Chamber of Commerce
Date:
Apr 7, 2005 to Apr 8, 2005
Destination:
Saskatoon, Saskatchewan
Reference Number:
T-HIST-0517
Costs
| Airfare | $2,749.33 |
| Lodging | $366.33 |
| Meals and Incidentals | $17.39 |
| Other Expenses | $0.00 |
| Other Transportation | $26.01 |
| Total | $3,159.06 |