Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Pre-Budget Consultations in Vancouver, Calgary and Meetings in Winnipeg.
Date:
Jan 13, 2008 to Jan 16, 2008
Destination:
Vancouver, BC; Calgary, AB & Winnipeg, MB
Reference Number:
T-HIST-1526
Costs
| Airfare | $4,245.22 |
| Lodging | $432.37 |
| Meals and Incidentals | $278.45 |
| Other Expenses | $0.00 |
| Other Transportation | $256.00 |
| Total | $5,212.04 |