Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with Minister
Date:
Nov 8, 2005 to Nov 11, 2005
Destination:
Regina, Saskatchewan
Reference Number:
T-HIST-0748
Costs
| Airfare | $2,134.98 |
| Lodging | $307.80 |
| Meals and Incidentals | $274.40 |
| Other Expenses | $48.00 |
| Other Transportation | $25.00 |
| Total | $2,790.18 |