Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial support for meetings with US Treasury Secretary Snow
Date:
Jul 7, 2005 to Jul 9, 2005
Destination:
Calgary, Alberta
Reference Number:
T-HIST-0638
Costs
| Airfare | $1,351.40 |
| Lodging | $705.96 |
| Meals and Incidentals | $140.92 |
| Other Expenses | $0.00 |
| Other Transportation | $165.79 |
| Total | $2,364.07 |