Government Travel Expenses

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Will Adams - Special Assistant, Minister's Office
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial support
Date:
Jul 25, 2005 to Jul 28, 2005
Destination:
Winnipeg, Manitoba
Reference Number:
T-HIST-0630
Costs
Costs
Airfare$650.52
Lodging$307.80
Meals and Incidentals$238.40
Other Expenses$0.00
Other Transportation$35.00
Total$1,231.72