Government Travel Expenses
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 in Saskatoon
Date:
Nov 5, 2005 to Nov 7, 2005
Destination:
Saskatoon, Saskatchewan
Reference Number:
T-HIST-0738
Costs
| Airfare | $0.00 |
| Lodging | $348.84 |
| Meals and Incidentals | $255.00 |
| Other Expenses | $0.00 |
| Other Transportation | $238.28 |
| Total | $842.12 |