Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Replacement of employees on leave
Date:
Jan 10, 2006 to Jan 24, 2006
Destination:
Regina, Saskatchewan
Reference Number:
T-HIST-0791
Costs
| Airfare | $1,729.93 |
| Lodging | $700.00 |
| Meals and Incidentals | $1,062.40 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $3,492.33 |