Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend various meetings with Minister
Date:
Aug 22, 2005 to Aug 26, 2005
Destination:
Regina, Saskatchewan; Winnipeg, Manitoba
Reference Number:
T-HIST-0651
Costs
| Airfare | $2,534.55 |
| Lodging | $562.57 |
| Meals and Incidentals | $324.65 |
| Other Expenses | $0.00 |
| Other Transportation | $88.00 |
| Total | $3,509.77 |