Government Travel Expenses

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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
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