Government Travel Expenses

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Alan Darisse - Assistant Deputy Minister, Consultations and Communications Branch
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Focus Groups - Fiscal Arrangements
Date:
Mar 23, 2005 to Mar 25, 2005
Destination:
Toronto, ON; Regina, Saskatchewan
Reference Number:
T-HIST-0528
Costs
Costs
Airfare$1,696.34
Lodging$289.80
Meals and Incidentals$175.10
Other Expenses$4.00
Other Transportation$162.00
Total$2,327.24