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:
Sep 7, 2005 to Sep 13, 2005
Destination:
Vancouver, BC
Reference Number:
T-HIST-0691
Costs
Costs
Airfare$2,532.52
Lodging$549.90
Meals and Incidentals$221.70
Other Expenses$0.00
Other Transportation$137.00
Total$3,441.12