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:
Aug 1, 2005 to Aug 4, 2005
Destination:
Regina, Saskatchewan
Reference Number:
T-HIST-0632
Costs
Costs
Airfare$2,573.54
Lodging$389.88
Meals and Incidentals$238.80
Other Expenses$0.00
Other Transportation$49.00
Total$3,251.22