Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings in Winnipeg and Regina
Date:
Jan 10, 2010 to Jan 13, 2010
Destination:
Winnipeg- Regina
Reference Number:
T-HIST-2363
Costs
| Airfare | $3,147.20 |
| Lodging | $555.24 |
| Meals and Incidentals | $312.74 |
| Other Expenses | $0.00 |
| Other Transportation | $95.00 |
| Total | $4,110.18 |