Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Ministerial Roundtable in Winnipeg
Date:
Dec 8, 2006 to Dec 9, 2006
Destination:
Winnipeg, Manitoba
Reference Number:
T-HIST-1295
Costs
| Airfare | $800.66 |
| Lodging | $130.96 |
| Meals and Incidentals | $82.10 |
| Other Expenses | $0.00 |
| Other Transportation | $243.32 |
| Total | $1,257.04 |