Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend pre-budget consultations in Winnipeg, on behalf of Minister Flaherty.
Date:
Jan 10, 2010 to Jan 11, 2010
Destination:
Winnipeg
Reference Number:
T-HIST-2311
Costs
| Airfare | $1,185.38 |
| Lodging | $116.08 |
| Meals and Incidentals | $152.65 |
| Other Expenses | $0.00 |
| Other Transportation | $116.75 |
| Total | $1,570.86 |