Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial Support
Date:
Aug 22, 2005 to Aug 25, 2005
Destination:
Regina, Saskatchewan
Reference Number:
T-HIST-0666
Costs
| Airfare | $1,509.82 |
| Lodging | $307.77 |
| Meals and Incidentals | $270.11 |
| Other Expenses | $0.00 |
| Other Transportation | $25.00 |
| Total | $2,112.70 |