Government Travel Expenses

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James Wielgosz - Director of Policy
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings
Date:
Oct 25, 2012 to Oct 27, 2012
Destination:
Saskatoon & Regina, SK
Reference Number:
T-HIST-3539
Costs
Costs
Airfare$881.70
Lodging$426.19
Meals and Incidentals$112.27
Other Expenses$0.00
Other Transportation$47.00
Total$1,467.16