Government Travel Expenses
Patrick Tobin - Chief of Staff, Minister's Office
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial support
Date:
Aug 9, 2005 to Aug 10, 2005
Destination:
Regina, Saskatchewan
Reference Number:
T-HIST-0646
Costs
Airfare | $1,423.05 |
Lodging | $129.96 |
Meals and Incidentals | $75.64 |
Other Expenses | $0.00 |
Other Transportation | $51.00 |
Total | $1,679.65 |