Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
To accompany Minister
Date:
Dec 2, 2009
Destination:
Winnipeg, MB
Reference Number:
T-HIST-2222
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $30.00 |
| Total | $30.00 |