Government Travel Expenses
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 |