Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Assist the Minister on meetings and events in Kenora
Date:
Aug 5, 2009 to Aug 6, 2009
Destination:
Winnipeg, Manitoba
Reference Number:
T-HIST-2110
Costs
| Airfare | $1,338.05 |
| Lodging | $115.98 |
| Meals and Incidentals | $166.50 |
| Other Expenses | $0.00 |
| Other Transportation | $61.00 |
| Total | $1,681.53 |