Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Federal/Provincial Committee.
Date:
Sep 20, 2004 to Sep 21, 2004
Destination:
Winnipeg, Manitoba
Reference Number:
T-HIST-0278
Costs
| Airfare | $293.58 |
| Lodging | $124.26 |
| Meals and Incidentals | $89.25 |
| Other Expenses | $0.00 |
| Other Transportation | $22.00 |
| Total | $529.09 |