Government Travel Expenses

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Donnie Parker - Director of Operations, Minister's Office
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staff support to the Minister at various meetings
Date:
Oct 18, 2005 to Oct 27, 2005
Destination:
Ottawa, ON
Reference Number:
T-HIST-0734
Costs
Costs
Airfare$2,725.87
Lodging$646.80
Meals and Incidentals$270.90
Other Expenses$0.00
Other Transportation$71.00
Total$3,714.57