Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
U.S. Secretary Snow's visit
Date:
Jul 7, 2005 to Jul 8, 2005
Destination:
Alberta
Reference Number:
T-HIST-0670
Costs
| Airfare | $434.74 |
| Lodging | $743.63 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $213.46 |
| Total | $1,391.83 |