Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel status
Date:
May 6, 2005
Destination:
Regina, Saskatchewan
Reference Number:
T-HIST-0546
Costs
| Airfare | $2,874.44 |
| Lodging | $20.81 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,895.25 |