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 15, 2005 to Mar 16, 2005
Destination:
Saskatoon, Saskatchewan
Reference Number:
T-HIST-0522
Costs
| Airfare | $0.00 |
| Lodging | $142.50 |
| Meals and Incidentals | $58.20 |
| Other Expenses | $5.47 |
| Other Transportation | $0.00 |
| Total | $206.17 |