Government Travel Expenses

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Mike Storeshaw - Director of Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Finance Focus Groups
Date:
Feb 22, 2010 to Feb 23, 2010
Destination:
Toronto ON- Winnipeg MB
Reference Number:
T-HIST-2432
Costs
Costs
Airfare$665.91
Lodging$177.02
Meals and Incidentals$114.30
Other Expenses$0.00
Other Transportation$35.30
Total$992.53