Government Travel Expenses

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Annette Robertson - Press Secretary
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Pre-Budget Roundtable -Winnipeg
Date:
Jan 10, 2010 to Jan 11, 2010
Destination:
Winnipeg MB
Reference Number:
T-HIST-2326
Costs
Costs
Airfare$1,582.22
Lodging$116.08
Meals and Incidentals$139.20
Other Expenses$0.00
Other Transportation$68.32
Total$1,905.82