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 21, 2005 to Aug 25, 2005
Destination:
Regina, Saskatchewan
Reference Number:
T-HIST-0655
Costs
| Airfare | $1,835.07 |
| Lodging | $100.00 |
| Meals and Incidentals | $120.70 |
| Other Expenses | $0.00 |
| Other Transportation | $24.00 |
| Total | $2,079.77 |