Government Travel Expenses
Catherine Parker - Special Assistant, Minister's Office
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial support in Regina
Date:
Aug 7, 2005 to Aug 15, 2005
Destination:
Regina, Saskatchewan
Reference Number:
T-HIST-0645
Costs
| Airfare | $1,718.05 |
| Lodging | $1,197.90 |
| Meals and Incidentals | $585.00 |
| Other Expenses | $0.00 |
| Other Transportation | $189.50 |
| Total | $3,690.45 |