Government Travel Expenses

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Donnie Parker - Director of Operations, 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 4, 2005 to Apr 8, 2005
Destination:
Ottawa, ON
Reference Number:
T-HIST-0535
Costs
Costs
Airfare$2,649.26
Lodging$507.15
Meals and Incidentals$227.25
Other Expenses$1.07
Other Transportation$72.00
Total$3,456.73