Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings
Date:
Nov 20, 2005 to Nov 25, 2005
Destination:
Regina, Saskatchewan
Reference Number:
T-HIST-0752
Costs
| Airfare | $3,010.59 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $43.00 |
| Total | $3,053.59 |