Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend various meetings
Date:
Jul 22, 2005 to Jul 29, 2005
Destination:
Regina, Saskatchewan; Winnipeg, Manitoba
Reference Number:
T-HIST-0637
Costs
| Airfare | $1,260.05 |
| Lodging | $0.00 |
| Meals and Incidentals | $513.70 |
| Other Expenses | $0.00 |
| Other Transportation | $65.00 |
| Total | $1,838.75 |