Government Travel Expenses

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Will Adams - Special Assistant, Minister's Office
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial support
Date:
Aug 21, 2005 to Aug 26, 2005
Destination:
Regina, Saskatchewan
Reference Number:
T-HIST-0656
Costs
Costs
Airfare$1,413.33
Lodging$608.76
Meals and Incidentals$407.70
Other Expenses$0.00
Other Transportation$58.60
Total$2,488.39