Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel with the Minister for meetings and events in Kenora
Date:
Aug 3, 2009 to Aug 6, 2009
Destination:
Winnipeg, MB
Reference Number:
T-HIST-2124
Costs
| Airfare | $2,174.55 |
| Lodging | $285.49 |
| Meals and Incidentals | $211.35 |
| Other Expenses | $0.00 |
| Other Transportation | $214.20 |
| Total | $2,885.59 |