Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings in Winnipeg
Date:
Apr 11, 2010 to Apr 12, 2010
Destination:
Winnipeg MB
Reference Number:
T-HIST-2429
Costs
| Airfare | $1,720.14 |
| Lodging | $128.70 |
| Meals and Incidentals | $140.70 |
| Other Expenses | $0.00 |
| Other Transportation | $133.50 |
| Total | $2,123.04 |