Government Travel Expenses
Annette Robertson - Press Secretary
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Event with Minister
Date:
Apr 11, 2010 to Apr 13, 2010
Destination:
Winnipeg MB, CalgaryAB
Reference Number:
T-HIST-2418
Costs
Airfare | $2,696.10 |
Lodging | $433.96 |
Meals and Incidentals | $186.30 |
Other Expenses | $0.00 |
Other Transportation | $35.00 |
Total | $3,351.36 |