Government Travel Expenses

Back to search
Jeff Hryhoriw - Special Assistant, Minister's Office
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:
Apr 5, 2005 to Apr 7, 2005
Destination:
Regina, Saskatchewan
Reference Number:
T-HIST-0531
Costs
Costs
Airfare$904.14
Lodging$0.00
Meals and Incidentals$221.70
Other Expenses$24.00
Other Transportation$25.00
Total$1,174.84