Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend various regional meetings
Date:
Mar 16, 2005 to Mar 18, 2005
Destination:
Regina, Saskatchewan
Reference Number:
T-HIST-0530
Costs
| Airfare | $1,191.15 |
| Lodging | $259.92 |
| Meals and Incidentals | $163.50 |
| Other Expenses | $0.00 |
| Other Transportation | $101.00 |
| Total | $1,715.57 |