Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Roundtable meeting with Minister
Date:
Jan 19, 2010 to Jan 20, 2010
Destination:
Windsor ON
Reference Number:
T-HIST-2450
Costs
| Airfare | $934.43 |
| Lodging | $113.25 |
| Meals and Incidentals | $125.75 |
| Other Expenses | $0.00 |
| Other Transportation | $107.04 |
| Total | $1,280.47 |