Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Event
Date:
Nov 30, 2010 to Dec 1, 2010
Destination:
Winnipeg, MB
Reference Number:
T-HIST-2709
Costs
| Airfare | $855.06 |
| Lodging | $134.84 |
| Meals and Incidentals | $102.50 |
| Other Expenses | $0.00 |
| Other Transportation | $117.76 |
| Total | $1,210.16 |