Government Travel Expenses
David McLaughlin - Chief of Staff
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany Minister to Regional Roundtable in Winnipeg, MB
Date:
Dec 7, 2006 to Dec 8, 2006
Destination:
Winnipeg, MB
Reference Number:
T-HIST-1419
Costs
Airfare | $711.98 |
Lodging | $145.77 |
Meals and Incidentals | $116.85 |
Other Expenses | $0.00 |
Other Transportation | $53.50 |
Total | $1,028.10 |